Number PL-2026-0417 · Issued 7 September 2026 · Due 7 October 2026
+ +Example Customer B.V.
Keizersgracht 1
1015 CJ Amsterdam
Purchase order EX-4471
Contact: accounts payable
Terms: net 30
IBAN NL02ABNA0123456789
BIC ABNANL2A
Innovation Trigger B.V.
| Item | +Qty | +Unit | +Amount | +
|---|---|---|---|
| PDFluent SDK — Commercial licence + One organisation, 7 Sep 2026 to 6 Sep 2027 | +1 | +€ 999.00 | +€ 999.00 | +
| Priority support + One business day response, 12 months | +1 | +€ 4,999.00 | +€ 4,999.00 | +
| Subtotal | € 5,998.00 | ||
| VAT 21% | € 1,259.58 | ||
| Total due | € 7,257.58 | ||
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