The QR-bill asks for EUR 500.00 but the invoice total reads EUR 505.00 — the app flags this for review.
Illustrative example document
Lärchenwald IT Services AG (Demo)
Beispielstrasse 4, 8000 Musterstadt
CHE-444.555.666 MWST
Supplier invoice
| IT support package | 505.00 |
Net 467.16
VAT 8.1% 37.84
Total EUR 505.00
Payment part
CH5800791123000889012
Lärchenwald IT Services AG (Demo)
RF18 5390 0754 7034
EUR 500.00
Supplier
Matched by IBAN from the QR-bill, VAT number and name similarity. You confirm or choose another supplier.
Basic details & amounts
The Swiss QR-bill amount (500.00) differs from the invoice total. Confirm which amount is correct.
Creditor
Lärchenwald IT Services AG (Demo), Beispielstrasse 4, 8000 Musterstadt, CH
IBAN
CH58 0079 1123 0008 8901 2
Amount
EUR 500.00
Creditor reference (ISO 11649)
RF18 5390 0754 7034
Additional information
LIT-7731
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 (1)
| Description | Qty | Net | VAT % | VAT | Gross |
|---|---|---|---|---|---|
| IT support package | 1 | 467.16 | 8.1 | 37.84 | 505.00 |
VAT breakdown: 8.1% on EUR 467.16 = EUR 37.84
Payment
Unpaid
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