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Factuur
Van:
Amnax BV

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.eu

Factuur nummer INV-00007
Factuur datum 30 juni 2022
Totaal verschuldigd €35,953.70
Aan:
Scholen aan de Leie

Koestraat 24
Wervik
Be 0467 872 669

Uur/Aantal Dienst Tarief/PrijsAanpassingSubtotaal
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
Subtotaal €29,713.80
BTW €6,239.90
Totaal verschuldigd €35,953.70

BE08 3632 2077 9013

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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