Illustrative example document
Alpenblick Büro GmbH (Demo)
Musterweg 12, 3920 Exempelhausen
CHE-111.222.333 MWST
Supplier invoice
| Standing desk, oak | 1394.49 |
| Copy paper A4, 10 reams | 555.26 |
Net 1803.65
VAT 8.1% 146.10
Total CHF 1949.75
Payment part
CH4431999123000889012
Alpenblick Büro GmbH (Demo)
21 00000 00003 13947 14300 09017
CHF 1949.75
Supplier
Matched by IBAN from the QR-bill, VAT number and name similarity. You confirm or choose another supplier.
Basic details & amounts
Creditor
Alpenblick Büro GmbH (Demo), Musterweg 12, 3920 Exempelhausen, CH
QR-IBAN
CH44 3199 9123 0008 8901 2
Amount
CHF 1949.75
QR reference
21 00000 00003 13947 14300 09017
Additional information
Invoice AB-2026-0418
Billing information
//S1/10/AB-2026-0418/11/261005/32/8.1
Payable by
Example Company AG (Demo), 3920 Exempelhausen
Use these details in UBS, PostFinance or another banking app, or scan the QR code with it. Decoding a QR-bill does not mean it has been paid — payment status is confirmed manually.
Classification
Line items (2)
| Description | Qty | Net | VAT % | VAT | Gross |
|---|---|---|---|---|---|
| Standing desk, oak | 1 | 1290.00 | 8.1 | 104.49 | 1394.49 |
| Copy paper A4, 10 reams | 5 | 513.65 | 8.1 | 41.61 | 555.26 |
VAT breakdown: 8.1% on CHF 1'803.65 = CHF 146.10
Payment
Unpaid
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