Invoice Date: 13/02/2019
Invoice number: 2019000098
Order reference(s): O-4uq2fpt3ftnc
Payment reference: 130219O4uq2fpt3ftnc
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Chapps
Szymon Ytt
Bart street 1 / 2 / Brussels
00-000 Brussels
BE
Szymon.chapper+b01@gmail.com
Item Amount Price per unit Sales Tax Price
Building 13 5,00 21,00 % 65,00 €
User 2 10,00 21,00 % 20,00 €
Unit 286 0,20 21,00 % 57,20 €
Total excl. Sales Tax 142,20 €
Sales Tax 21,00 % + 29,86 €
Total incl. Sales Tax 172,06 €
Already paid - 172,06 €
Total 0,00 €