Invoice
From:
Van Faukenbergestraat
120, 2274 SC, Voorburg, Netherlands
Info@maitrifoundation.eu
| Invoice Number | INV-0051 |
| Invoice Date | May 13, 2024 |
| Due Date | May 25, 2024 |
| Total Due | €225.00 |
To:
Kailash Parbat Amsterdam
Weteringschans 175H, 1017XD
Amsterdam
kavithaamsterdam@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Summer Event colors of india food Stall |
€165.29 | 21% | €200.00 |
| 1 | Electricity | €20.66 | 21% | €25.00 |
| Sub Total | €225.00 |
| Tax | €39.05 |
| Total Due | €225.00 |
Stichting Maitri Foundation
NL76 BUNQ 2053 8396 43