PDF

Paid

Invoice
From:
Amnax BV

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.be

Invoice Number INV-00007
Invoice Date 30 June 2022
Total Due €35,953.70
To:
Scholen aan de Leie

Koestraat 24
Wervik
Be 0467 872 669

Hrs/Qty Service Rate/PriceAdjustSub Total
315 Case Logic Laps Sleeve 14"

LAPS114 BLACK

 €16.520%€5,203.80
1290 Case Logic Laps Sleeve 16"

LAPS116 BLACK

 €19.000.00%€24,510.00
Sub Total €29,713.80
BTW €6,239.90
Total Due €35,953.70

ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282

Payment is due within 14 days from date of invoice. For these invoice is 60%  deposit and 40% on delivery. Late payment is subject to fees of 5% per month. https://www.naghdipour.com/terms-conditions/

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