Invoice
From:
| Invoice Number | INV-2025038 |
| Invoice Date | April 30, 2025 |
| Total Due | €2.159,85 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy April 2025
PO0572
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25,5 | Consultancy | €70,00 | €1.785,00 |
| Sub Total | €1.785,00 |
| BTW | €374,85 |
| Total Due | €2.159,85 |
IBAN BE28068932887120
Please reference your invoice number