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-0366 |
| Invoice Date | November 29, 2025 |
| Total Due | $1,798.50 |
To:
Andy Nnamdi
George Hindoriestraat
AndyNnamdi@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 5 | Wireless 8 Beams IR Distance 15m |
$265.00 | $1,325.00 |
| 2 | Receiver Adapter Wireless signal to switch |
$95.00 | $190.00 |
| 1 | Install,-materiaal/leveringskosten | $120.00 | $120.00 |
| Sub Total | $1,635.00 |
| BTW | $163.50 |
| Total Due | $1,798.50 |