PAID
INVOICE
# 26-0063
From
Origin BridgeHeidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
Het BrandhuysAttn: David Joosen
Centraleweg 14
4931 NB Geertruidenberg
Invoice Date 05 Apr 2026
Due Date 19 Apr 2026
| Description | Price | Qty | Total |
|---|---|---|---|
| Hannah’s Choice - Washed Caturra ↗ 10 x 70 | € 11.55 | 700 kg | € 8,085.00 |
| Elephant Heart - Natural Tabi ↗ 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
