INVOICE
# 26-0070
From
Origin Bridge
Heidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
Etherist Switzerland GmbH
Attn: Didier Vergel
Ueberlandstrasse 198
8600 Dübendorf
Switzerland
VAT Number: CHE-188.239.457
GEB Number: 166497
Export of goods outside the EU – 0% VAT
Invoice Date03 Jun 2026
Due Date17 Jun 2026
| Description | Price | Qty | Total |
|---|---|---|---|
1 x 70kg | € 11.85 | 70 kg | € 829.50 |
1 x 70kg | € 13.10 | 70 kg | € 917.00 |
Transport Costs Standard pallet delivery | € 306.27 | 1 | € 306.27 |
Euro Pallet Standard EPAL packaging | € 20.00 | 1 | € 20.00 |
Warehouse Handling & Processing Administration costs | € 28.60 | 1 | € 28.60 |
Subtotal€ 2,101.37
VAT (Reverse Charge)€ 0.00
Invoice Total€ 2,101.37
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0070
