Invoice Date: 25/07/2019
Invoice number: 2019000155
Order reference(s): O-57u03jafnqrc
Payment reference: 250719O57u03jafnqrc
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) 8 5,00 21,00 % 40,00 €
User(s) 6 10,00 21,00 % 60,00 €
Unit(s) 48 0,20 21,00 % 9,60 €
Total excl. Sales Tax 109,60 €
Sales Tax 21,00 % + 23,02 €
Total incl. Sales Tax 132,62 €
Already paid - 132,62 €
Total 0,00 €