INVOICE
# 26-0065
From
Origin Bridge
Heidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
Kream Cafe srl
Attn: Valentin Andrei
Strada Nouă 27
505100 Codlea
Romania
Invoice Date 23 May 2026
Due Date 30 May 2026
| Description | Price | Qty | Total |
|---|---|---|---|
3 x 70kg | € 11.55 | 210 kg | € 2,425.50 |
3 x 70kg | € 14.45 | 210 kg | € 3,034.50 |
3 x 70kg | € 12.95 | 210 kg | € 2,719.50 |
Transport Costs Standard pallet delivery | € 280.00 | 1 | € 280.00 |
Euro Pallet Standard EPAL packaging | € 20.00 | 1 | € 20.00 |
Warehouse Handling & Processing Administration costs | € 28.60 | 1 | € 28.60 |
Subtotal€ 8,508.10
VAT (Reverse Charge)€ 0.00
Invoice Total€ 8,508.10
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0065