Paid
Invoice
From:
Dr. Axwijkstraat 50, Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556 / +1 (276) 284-9879 (app)
admin@prosolsu.com
KvK 64853
FIN / BTW 2000057012
________________________________________________
| Invoice Number | INV-0271 |
| Invoice Date | September 15, 2025 |
| Total Due | SRD0.00 |
To:
Luchtvaartdienst.
Doekhiestraat no 01
8598775
g.feliksdal@cadsur.sr
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Airco Service Service 2 Ceiling ACs Toren Zorg en Hoop |
SRD2,250.00 | SRD4,500.00 |
| Sub Total | SRD4,500.00 |
| BTW | SRD0.00 |
| Paid | -SRD4,500.00 |
| Total Due | SRD0.00 |