INVOICE
# 26-0069
From
Origin Bridge
Heidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
Mgr. Lucie Torres Lopez
Velkopavlovická 14
628 00
Czechia
Invoice Date02 Jun 2026
Due Date16 Jun 2026
| Description | Price | Qty | Total |
|---|---|---|---|
3 x 70kg | € 11.50 | 210 kg | € 2,415.00 |
1 x 35kg | € 14.50 | 35 kg | € 507.50 |
Transport Costs Standard pallet delivery | € 145.80 | 1 | € 145.80 |
Warehouse Handling & Processing Administration costs | € 28.60 | 1 | € 28.60 |
Subtotal€ 3,096.90
VAT (9%)€ 278.72
Invoice Total€ 3,375.62
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0069
