Invoice Date: 06/03/2019
Invoice number: 2019000122
Order reference(s): O-50rkn5ms3t51
Payment reference: 060319O50rkn5ms3t51
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Chapps
Bart Bruynooghe
qsfd 12
645 qsdf
BE
bart.bruynooghe+building094@gmail.com
Item Amount Price per unit Sales Tax Price
Building 1 5,00 21,00 % 5,00 €
User 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 €