Invoice
From:
| Invoice Number | INV-2025040 |
| Invoice Date | April 30, 2025 |
| Total Due | €2.129,60 |
To:
Nayan NV
(Westwing Tower)
Kwadestraat 155 bus 10.1
8800 Roeselare
België
BTW BE0806.661.106
finance@nayan.be
Consultancy April 2025
- Silk'n
- Gift.be
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 22 | Consultancy | €80,00 | €1.760,00 |
| Sub Total | €1.760,00 |
| BTW | €369,60 |
| Total Due | €2.129,60 |
IBAN BE28068932887120
Please reference your invoice number