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-0557 |
| Invoice Date | April 22, 2026 |
| Total Due | €5,500.00 |
To:
Fowru Basi
886-0396
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 125 | Alucobond Black Marble |
€40.00 | €5,000.00 |
| Sub Total | €5,000.00 |
| BTW | €500.00 |
| Total Due | €5,500.00 |