Paid

Invoice
From:
Stichting Maitri Foundation

Princess Beatrixlaan 396
2273XZ Voorburg

Info@maitrifoundation.eu

Invoice Number INV-000002105
Invoice Date October 9, 2025
Due Date October 10, 2025
Total Due €598.95
To:
Raina Indian restaurant (Chandni Chowk BV)
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diwali 2025 Raina Indian restaurant (Chandni Chowk BV)s Snacks

Diwali non food stand

 €450.000%€450.00
1 Electrcity €45.000.00%€45.00
Sub Total €495.00
Tax €103.95
Total Due €598.95

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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