Invoice Date: 09/01/2018
Invoice number: 2018000115
Order reference(s): O-1mba57nunflq
Payment reference: 090118114136429
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Chappo Inspections NVB
Marcin Tester2

BE
marcinwin18+01@gmail.com
Item Amount Price per unit Sales Tax Price
Gebruiker (Lite) 10 50.00 21.00 % €500.00
Gebouw (Lite) 20 50.00 21.00 % €1,000.00
Total excl. Sales Tax €1,500.00
Sales Tax 21.00 % + €315.00
Total incl. Sales Tax €1,815.00
Already paid - €1,815.00
Total €0.00