Invoice Date: 22/01/2018
Invoice number: 2018000375
Order reference(s): O-31hw26h131e7
Payment reference: 35cd7b5f-5a43-4a59-86f1-75001e211a67
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 5.00 21.00 % €10.00
Gebouw (Lite) 10 5.00 21.00 % €50.00
Total excl. Sales Tax €60.00
Sales Tax 21.00 % + €12.60
Total incl. Sales Tax €72.60
Already paid - €72.60
Total €0.00