Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002091
Invoice Date October 2, 2025
Due Date October 2, 2025
Total Due €423.50
To:
Maysur
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sweets stand Diwali 2025 Maysur

Diwali non food stand

 €350.000.00%€350.00
Sub Total €350.00
Tax €73.50
Total Due €423.50

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
Page {PAGENO}/{nbpg}