Invoice Date: 12/12/2019
Invoice number: 2019000174
Order reference(s): O-5enr0jt0u7un
Payment reference: 1212191227561391
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Chapps
Jakub F
ABC Street 1
80 Kortjik
PL
jakub.falenczyk.chapps@gmail.com
Item Amount Price per unit Sales Tax Price
Building(s) 5 5.00 23.00 % €25.00
User(s) 1 5.00 23.00 % €5.00
Unit(s) 1 0.00 23.00 % €0.00
Total excl. Sales Tax €30.00
Sales Tax 23.00 % + €6.90
Total incl. Sales Tax €36.90
Already paid - €36.90
Total €0.00