Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002052
Invoice Date September 3, 2025
Due Date September 10, 2025
Total Due €1,270.50
To:
Laxmi Nagar Store
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Non Food stand Diwali 2025 Laxmi Nagar
 €250.000%€1,000.00
4 Electricity €12.500.00%€50.00
Sub Total €1,050.00
Tax €220.50
Total Due €1,270.50

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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