Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002028
Invoice Date July 15, 2025
Due Date July 31, 2025
Total Due €350.90
To:
Krishna Vilas

Hooikade 56, 2514 BK Den Haag

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garba 2025

3 brands
1 food stall

 €290.000%€290.00
1 Electricity

3 brands logo
2 food stands

 €75.000.00%€75.00
Sub Total €365.00
Tax €60.90
Discount -€75.00
Total Due €350.90

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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