INVOICE
# 26-0068
From
Origin Bridge
Heidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
Koffiestation
Attn: Emiel Driesten
Paradijsvogelstraat 10
9713 BV Groningen
Netherlands
Invoice Date23 Jun 2026
Due Date07 Jul 2026
| Description | Price | Qty | Total |
|---|---|---|---|
12 x 70kg | € 11.62 | 840 kg | € 9,760.80 |
Transport Costs Standard pallet delivery | € 75.00 | 1 | € 75.00 |
Euro Pallet Standard EPAL packaging | € 20.00 | 1 | € 20.00 |
Warehouse Handling & Processing Administration costs | € 28.60 | 1 | € 28.60 |
Subtotal€ 9,884.40
VAT (9%)€ 889.60
Invoice Total€ 10,774.00
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0068
