Invoice Date: 21/02/2020
Invoice number: 2020000037
Order reference(s): O-5rekt6sfpguj
Payment reference: 2102201422321479
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Chapps
Szymon Ytt
Bart street 1 / 2 / Brussels
00-000 Brussels
BE
Szymon.chapper+b01@gmail.com
Item Amount Price per unit Sales Tax Price
Building(s) 21 10,00 21,00 % 210,00 €
User(s) 8 5,00 21,00 % 40,00 €
Unit(s) 438 0,10 21,00 % 43,80 €
Total excl. Sales Tax 293,80 €
Sales Tax 21,00 % + 61,70 €
Total incl. Sales Tax 355,50 €
Already paid - 355,50 €
Total 0,00 €