INVOICE
# 26-0073
From
Origin Bridge
Heidehoflaan 2b
7244 AG Barchem
The Netherlands
Bill To
Fascino
Attn: Lieke Hanssen
Celsiusstraat 1
6003 DG Weert
Netherlands
Invoice Date03 Aug 2026
Due Date17 Aug 2026
| Description | Price | Qty | Total |
|---|---|---|---|
Morelia – Estate Lot 10 x 70 | € 11.35 | 700 kg | € 7,945.00 |
Descaney – decaffeinated 10 x 70 | € 11.62 | 700 kg | € 8,134.00 |
Transport Costs Standard pallet delivery | € 75.00 | 2 | € 150.00 |
Euro Pallet Standard EPAL packaging | € 20.00 | 2 | € 40.00 |
Warehouse Handling & Processing Administration costs | € 28.60 | 1 | € 28.60 |
Subtotal€ 16,297.60
VAT (9%)€ 1,466.78
Invoice Total€ 17,764.38
Bank Transfer Details
Bank: KNAB Netherlands
Account Name: Origin Bridge
IBAN: NL60 KNAB 0257 1119 72
Payment Ref: 26-0073
