Invoice
From:
| Invoice Number | INV-2024107 |
| Invoice Date | November 30, 2024 |
| Total Due | €3.388,00 |
To:
Nayan NV
(Westwing Tower)
Kwadestraat 155 bus 10.1
8800 Roeselare
België
BTW BE0806.661.106
finance@nayan.be
Consultancy november 2024
- Silk'n
- Gift.be
- RSCA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 35 | Consultancy | €80,00 | €2.800,00 |
| Sub Total | €2.800,00 |
| BTW | €588,00 |
| Total Due | €3.388,00 |
IBAN BE28068932887120
Please reference your invoice number