Invoice Date: 13/03/2019
Invoice number: 2019000134
Order reference(s): O-52lbdkgw2r8r
Payment reference: 1303191420361292
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Florian Testing Co.
Florian Dev04â
aaa 21
123 bbb
BE
florian.goeteyn+building-dev04@gmail.com
Item Amount Price per unit Sales Tax Price
Building(s) 5 5,00 21,00 % 25,00 €
User(s) 6 10,00 21,00 % 60,00 €
Unit(s) 39 0,20 21,00 % 7,80 €
Total excl. Sales Tax 92,80 €
Sales Tax 21,00 % + 19,49 €
Total incl. Sales Tax 112,29 €
Already paid - 112,29 €
Total 0,00 €