Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002094
Invoice Date October 6, 2025
Due Date October 7, 2025
Total Due €477.95
To:
A.K.G.transport
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diwali 2025 A.K.G.transport Suikerspin

Diwali

€395.000.00%€395.00
Sub Total €395.00
Tax €82.95
Total Due €477.95

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month.

Payment link:

https://bunq.me/StichtingMaitriFoundation

Account name: Stichting Maitri Foundation

IBAN: NL76BUNQ2053839643

BIC: BUNQNL2A

Thanks for choosing Maitri Foundation | info@maitrifoundation.eu
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