Invoice Date: 06/02/2019
Invoice number: 2019000084
Order reference(s): O-4srhgkdnf840
Payment reference: 060219O4srhgkdnf840
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 1 5,00 21,00 % 5,00 €
Gebruiker 1 10,00 21,00 % 10,00 €
Total excl. Sales Tax 15,00 €
Sales Tax 21,00 % + 3,15 €
Total incl. Sales Tax 18,15 €
Already paid - 18,15 €
Total 0,00 €