Invoice
- Issue date
- 2026-09-30
- Due date
- 2026-10-30
- Buyer reference
- J. de Vries
- Order reference
- PO-2026-0187
From
Keller Advisory
Friedrichstrasse 88
10117 Berlin
DE
VAT ID: DE123456789
Accounts team
billing@keller-advisory.example
+49 30 1234567
Bill to
Bakker Logistics B.V.
Herengracht 210
1016BS Amsterdam
NL
VAT ID: NL123456782B01
Accounts team
finance@bakker-logistics.example
+49 30 1234567
| Description | Qty | Unit | Unit price | Disc. | VAT | Amount |
|---|---|---|---|---|---|---|
| Operations advisory, 21 to 25 September (on-site and remote) | 5 | DAY | €900.00 | AE | €4,500.00 | |
| Workshop facilitation, leadership team | 1 | DAY | €1,200.00 | AE | €1,200.00 | |
| Expenses: rail travel Berlin to Amsterdam (receipts attached) | 1 | C62 | €238.40 | AE | €238.40 |
VAT breakdown
| Category | Rate | Taxable amount | VAT |
|---|---|---|---|
| AE Reverse chargeReverse charge: the customer accounts for VAT | 0 % | €5,938.40 | €0.00 |
- Subtotal (excl. VAT)
- €5,938.40
- VAT
- €0.00
- Total (incl. VAT)
- €5,938.40
- Amount due
- €5,938.40
Payment
- Terms
- Net 30
- Payment method
- SEPA credit transfer
- Account name
- Keller Advisory
- IBAN
- DE89370400440532013000
- BIC
- COBADEFFXXX
- Payment reference
- KA-2026-017
Notes
Statement of work SOW-2026-04. Fees and expenses are shown on separate lines.
Created with Fiscalane