Factuur
Van:
Verbindingsweg 44A
9781DA Bedum
info@jansenautos.nl
IBAN: NL04 INGB 0007309771
BTW-ID: NL001959441B92
KVK: 62979876
| Factuur nummer | 19/369 |
| Factuur datum | 13/09/2019 |
| Totaal verschuldigd | €2.416,37 |
Aan:
Instalatiebedrijf Wolvers
Violenstraat 1
9951GJ
Winsum
| Uur/Aantal | Dienst | Tarief/Prijs | Aanpassing | Sub Totaal |
|---|---|---|---|---|
| 4 | Band A |
€112,15 | 0% | €448,60 |
| 1 | oliewissel A |
€130,00 | 0% | €130,00 |
| 2 | oliefilter A |
€17,58 | 0% | €35,16 |
| 4 | montage banden A |
€10,00 | 0% | €40,00 |
| 1 | Wiellager A |
€109,00 | 0% | €109,00 |
| 1 | Homokineet |
€121,80 | 0% | €121,80 |
| 1 | Apk A |
€50,00 | 0% | €50,00 |
| 1 | Apk T |
€50,00 | 0% | €50,00 |
| 1 | Ruitenwisserset |
€44,80 | 0% | €44,80 |
| 4 | Banden T |
€131,00 | 0% | €524,00 |
| 1 | Filter Interieur T |
€30,68 | 0% | €30,68 |
| 1 | Filter Lucht |
€20,38 | 0% | €20,38 |
| 1 | Filter Olie T |
€11,70 | 0% | €11,70 |
| 1 | Olie wissel T |
€60,88 | 0% | €60,88 |
| 8 | Werkuur | €40,00 | 0.00% | €320,00 |
| Sub Totaal | €1.997,00 |
| BTW | €419,37 |
| Totaal verschuldigd | €2.416,37 |