Invoice Date: 04/10/2018
Invoice number: 2018000483
Order reference(s): O-3v8gda7lnkgm
Payment reference: 0410181118541002
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: chapps
Bart Bruynooghe
sfqd 7
645 dfs
BE
bart.bruynooghe+building091@gmail.com
Item Amount Price per unit Sales Tax Price
Building 2 10,00 21,00 % 20,00 €
User 1 10,00 21,00 % 10,00 €
Total excl. Sales Tax 30,00 €
Sales Tax 21,00 % + 6,30 €
Total incl. Sales Tax 36,30 €
Already paid - 36,30 €
Total 0,00 €