Invoice
From:
| Invoice Number | INV-2025049 |
| Invoice Date | May 31, 2025 |
| Total Due | €677,60 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Consultancy Mei 2025
PO-0584
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Consultancy | €70,00 | €560,00 |
| Sub Total | €560,00 |
| BTW | €117,60 |
| Total Due | €677,60 |
IBAN BE28068932887120
Please reference your invoice number