Invoice Date: 2/20/2020
Invoice number: 2020000028
Order reference(s): O-5ptel5637b5n
Payment reference: 2002201340481466
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: JIT
Jakub Falenczyk
abc
123 abc
PL
jfalenczyk@jitsolutions.pl
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
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