Invoice Date: 12/3/2019
Invoice number: 2019000173
Order reference(s): O-5e3tq3uctars
Payment reference: 0312191311451386
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Jit Team sp. z o.o.
Marek Całus
asd
dsa dsa
PL
marek.calus@jit.team
Item Amount Price per unit Sales Tax Price
Building(s) 1 5.00 23.00 % €5.00
User(s) 1 5.00 23.00 % €5.00
Unit(s) 3 0.00 23.00 % €0.00
Total excl. Sales Tax €10.00
Sales Tax 23.00 % + €2.30
Total incl. Sales Tax €12.30
Already paid - €12.30
Total €0.00