PAID
INVOICE
# 26-0063
From
Origin Bridge
Heidehoflaan 2b
7244 AG Barchem
The Netherlands
CoC: 70878315
VAT: NL001587917B24
VAT: NL001587917B24
Bill To
Het Brandhuys
Attn: David Joosen
Centraleweg 14
4931 NB Geertruidenberg
Client ID: 100
CoC: 71969209
CoC: 71969209
Invoice Date05 Apr 2026
Due Date19 Apr 2026
| Description | Price | Qty | Total |
|---|---|---|---|
10 x 70 | € 11.55 | 700 kg | € 8,085.00 |
2 x 70 | € 15.00 | 140 kg | € 2,100.00 |
Transport Costs Standard pallet delivery | € 75.00 | 1 | € 75.00 |
Warehouse Handling & Processing Administration costs | € 28.60 | 1 | € 28.60 |
Euro Pallet Standard EPAL packaging | € 20.00 | 1 | € 20.00 |
Subtotal€ 10,308.60
VAT (9%)€ 927.77
Invoice Total€ 11,236.37
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0063
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