Paid
Invoice
From:
| Invoice Number | INV-000002036 |
| Invoice Date | July 28, 2025 |
| Due Date | August 15, 2025 |
| Total Due | €121.00 |
To:
Indian Books
contact@indianbooks.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Non Food stand Diwali 2025 (Indian books) | €100.00 | 0.00% | €100.00 |
| Sub Total | €100.00 |
| Tax | €21.00 |
| Total Due | €121.00 |