Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | March 20, 2025 |
| Due Date | April 20, 2025 |
| Total Due | €726.00 |
To:
Taste of Nepal
Zoom 14 11, 8225KG Lelystad
https://tasteofnepal.cooking
tasteofnepal24@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diwali 2025 Invoice (Snacks) |
€450.00 | 0% | €450.00 |
| 2 | Electricity | €75.00 | 0.00% | €150.00 |
| Sub Total | €600.00 |
| Tax | €126.00 |
| Total Due | €726.00 |