INVOICE INV-2026-001
Issued: 15 Jan 2026
Service date: 10 Jan 2026
Due date: 15 Feb 2026
Order Reference: PO-789-XYZ
From
Dupont SRL
Avenue Louise 200
1050 Brussels
Belgium
VAT: BE0123456789
Account holder: Dupont SRL
IBAN: BE68 5390 0754 7034
BIC: BNAG BE BB
Communication: +++123/4567/89012+++
To
Globex S.A.
Jane Smith
Rue de la Loi 42
1000 Brussels
Belgium
VAT: BE0876543210
| Description | Price (excl. VAT) | VAT rate | Quantity | Discount | Total |
|---|---|---|---|---|---|
| Senior consulting hours | € 150.00 | 21 % | 8h | 0 % | € 1,200.00 |
| Architecture review and implementation guidance for Q1 2026. | |||||
| Project management | € 100.00 | 21 % | 3 | 10 % | € 300.00 |
| Weekly status meetings and reporting. | |||||
VAT (21%)
€ 315.00
Amount due
€ 1,815.00
Terms & Conditions
Payment due within 30 days.
Pay with your banking app
pierre@dupont.be
+32 2 123 45 67
Thank you for your continued trust in our services. Please reference invoice number INV-2026-001 in all communication. Payment is appreciated via bank transfer using the QR code below.