INVOICE
# 26-0072
From
Origin Bridge
Heidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
YUME Coffee Roasters
Attn: Răzvan Roșu
Strada Emil Petrovici 16
400394 Cluj-Napoca
Romania
Invoice Date14 Jul 2026
Due Date28 Jul 2026
| Description | Price | Qty | Total |
|---|---|---|---|
7x70kg | € 13.92 | 490 kg | € 6,820.80 |
Warehouse Handling & Processing Administration costs | € 28.60 | 1 | € 28.60 |
Subtotal€ 6,849.40
VAT (Reverse Charge)€ 0.00
Invoice Total€ 6,849.40
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0072
