Invoice Date: 2/21/2020
Invoice number: 2020000035
Order reference(s): O-5r39442nl4e9
Payment reference: 2102201304011476
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: JIT
Jakub Falenczyk
abc
123 abc
PL
jfalenczyk@jitsolutions.pl
Item Amount Price per unit Sales Tax Price
Building(s) 1 10.00 23.00 % €10.00
User(s) 1 5.00 23.00 % €5.00
Total excl. Sales Tax €15.00
Sales Tax 23.00 % + €3.45
Total incl. Sales Tax €18.45
Already paid - €18.45
Total €0.00