Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0037 |
| Invoice Date | October 31, 2023 |
| Total Due | €112.50 |
To:
Utsab Indiase Bengaalse stichting
Van Musschenbroekstraat 145,
2522AL Den Haag,
The Netherlands
Prasen5542@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 45 | Dandiya sticks | €2.50 | 0.00% | €112.50 |
| Sub Total | €112.50 |
| Tax | €19.52 |
| Total Due | €112.50 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43