INV-2026-00214
SentOrder invoice — linked to #407439. Issued 09 mei 2026, due 08 jun 2026.
Invoice to
Everest Fresh B.V.
Honderdland 351, 2676 LV Maasdijk, Netherlands
AFAS debtor: DEB-10042
| Item code | Description | Qty | Unit price | Line total |
|---|---|---|---|---|
| QC-CTR-INSP | Quality inspection — Container MSCU1234567 (Avocado Hass) | 1 pcs | € 425,00 | € 425,00 |
| QC-CTR-INSP | Quality inspection — Container MSCU7654321 (Avocado Hass) | 1 pcs | € 425,00 | € 425,00 |
| QC-PALLET | Pallet sampling surcharge (20 × pallet) | 20 pallets | € 18,00 | € 360,00 |
| TRAV-FIXED | Travel costs — fixed (Goes Handling B.V., De Meern) | 1 pcs | € 240,00 | € 240,00 |
| Subtotal | € 1.450,00 | |||
| VAT (21%) | € 304,50 | |||
| Total | € 1.754,50 | |||