Bugfixes
fix: select mode onclick exports, multi-source progress counter, OCR page-by-page
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FAKTURA
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=======
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Leverandør: Kontor & Papir A/S
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Industriparken 22, 8600 Silkeborg
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CVR: 12345678
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Kunde: Gudenaaskolen
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Skolevej 1, 8680 Ry
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EAN: 5790001234567
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Fakturanr: 250372-0100
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Fakturadato: 20. april 2026
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Forfaldsdato: 20. maj 2026
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Ordrenr: 020898-0203
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Varenr: 150365-1102
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Linjer:
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---------------------------------------------------------------------------
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Beskrivelse Antal Enhedspris Moms Total
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---------------------------------------------------------------------------
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Kopipapir A4 80g, pk/500 20 89,00 kr 20% 2.136,00 kr
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Blækpatroner HP 305, sort 5 149,00 kr 20% 894,00 kr
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Whiteboardmarker, ass. farver 3 49,95 kr 20% 179,82 kr
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---------------------------------------------------------------------------
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Subtotal ekskl. moms: 2.561,95 kr
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Moms 25%: 640,49 kr
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I alt inkl. moms: 3.202,44 kr
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Betalingsbetingelser: Netto 30 dage
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Bank: Jyske Bank, Reg. 7600, Konto 1234567
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