Invoice Date: 15/01/2018
Invoice number: 2018000252
Order reference(s): O-2g74qtk26sfq
Payment reference: 7a6e0670-e092-4f73-b449-fa32a0559bd0
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) 2 50.00 21.00 % €100.00
Gebouw (Lite) 10 50.00 21.00 % €500.00
Total excl. Sales Tax €600.00
Sales Tax 21.00 % + €126.00
Total incl. Sales Tax €726.00
Already paid - €726.00
Total €0.00