From
Ferenc Skornyák Avenue Circulaire 106/2 Brussels, 1180 - BE
Brussels
BE
To
Zsófia Pataky
Dieweg 127
Bruxelles, 1180
BE
VAT
BE0846433876
Date
December 12, 2025
Invoice Number
20250065
Invoice Due
December 13, 2025
Invoice Total
€1,145.00
Balance
€1,145.00
  1. Product
    Price
    Qty
    TVA 
    Total

    Refurbished Dell Precision 7560 – 24 months warranty, Hungarian keyboard

    €833.88
    1
    21%
    €833.88

  2. Adobe Photoshop 2026 licence

    €23.97
    1
    21%
    €23.97

  3. Adobe InDesign 2026 licence

    €23.97
    1
    21%
    €23.97

  4. Microsoft Office Professional Plus 2024 licence

    €23.97
    1
    21%
    €23.97

  5. Autodesk Autocad 2026 licence

    €40.49
    1
    21%
    €40.49
Subtotal €946.28
Tax: 21.00% €198.72
Inclusive Total €1,145.00
Total €1,145.00
Balance €1,145.00

Notes

Thank you, we really appreciate your business.

Terms

Payment details

Bank: ING Belgique SA
SWIFT/BIC: BBRUBEBB
IBAN: BE24 3770 3384 3438

Status Update
December 12, 2025 @ 12:15 pm

Status changed: Draft to Pending.

Updated
December 12, 2025 @ 12:15 pm

Invoice updated by skori.

Updated
December 12, 2025 @ 12:28 pm

Invoice updated by skori.