Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002038
Invoice Date July 15, 2025
Due Date July 31, 2025
Total Due €590.63
To:
Krishna Vilas

Hooikade 56, 2514 BK Den Haag

Hrs/Qty Service Rate/PriceAdjustSub Total
0 Electricity

3 brands logo
2 food stands

 €75.000%€0.00
1 Krishna Vilas Den Haag Diwali 2025 €488.120.00%€488.12
Sub Total €488.12
Tax €102.51
Total Due €590.63

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

 

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