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    This invoice from Mondriaan Cvba to Pausa Café Kerim Alci is for renting a room for two half days and catering for 5 people on December 17, 2022. The total amount due is €284.35 and must be paid by December 31, 2022 to bank account 068-9343907-21, referencing invoice number 22701013.

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    This invoice from Mondriaan Cvba to Pausa Café Kerim Alci is for renting a room for two half days and catering for 5 people on December 17, 2022. The total amount due is €284.35 and must be paid by December 31, 2022 to bank account 068-9343907-21, referencing invoice number 22701013.

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    © All Rights Reserved
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    8 views1 page

    pf2 1

    Uploaded by

    kerimalci9
    This invoice from Mondriaan Cvba to Pausa Café Kerim Alci is for renting a room for two half days and catering for 5 people on December 17, 2022. The total amount due is €284.35 and must be paid by December 31, 2022 to bank account 068-9343907-21, referencing invoice number 22701013.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Pausa Café Kerim Alci

    Dok Noord 7

    Gent
    9000
    België

    Tel
    Mondriaan Cvba Fax
    Burchtweg 7 E-mail
    Website
    Bank 068-9343907-21
    Gavere IBAN BE17068934390721
    9890 BIC GKCCBEBB
    België VAT no. BE0000000097

    Factuur
    Your VAT-number Your reference Invoice date Due date Invoice number
    BE0634893110 huur zaal 2 dagdelen en catering 5 18 december 2022 31 december 2022 22701013
    personen 17122022

    Item code Description Quantity Discount Price VAT % Total

    1 Verhuur zaaltje 2 0% € 100,00 21% € 200,00

    2 Catering 5 0% € 7,00 21% € 35,00

    Total excluding VAT € 235,00


    Binnenland exclusief 21% € 49,35

    Total Amount € 284,35

    Please pay the outstanding amount for this invoice to the bank account 068-9343907-21 before 31-12-2022. When making the payment
    please state the invoice number 22701013 so we can match the payment to the correct invoice.

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