Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002070
Invoice Date September 15, 2025
Due Date September 23, 2025
Total Due €277.50
To:
NTR

Postbus 29000
Wim T Schipperplein 5
1217 wd Hilversum

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Non Food stand Diwali 2025 NTR

Diwali non food stand

 €250.000.00%€250.00
Sub Total €250.00
Tax €52.50
Discount -€25.00
Total Due €277.50

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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