Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002044
Invoice Date July 15, 2025
Due Date July 31, 2025
Total Due €526.35
To:
Anjappar Denhaag - Chettinad Indian Restaurant

Driehoekjes 7, 2513 AZ Den Haag

operationsmmhbv@gmail.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diwali 2025
 €435.000%€435.00
1 Electricity

3 brands logo
2 food stands

 €75.000%€75.00
Sub Total €510.00
Tax €91.35
Discount -€75.00
Total Due €526.35

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}