Nordhaus GmbH
Schanzenstraße 12 · 20357 Hamburg
Invoice
RE-2026-04718
Bill to
Hanna KrauseLindenallee 1420259 HamburgGermany
- Invoice no.
- RE-2026-04718
- Invoice date
- Oct 21, 2026
- Delivery date
- Oct 21, 2026
- Order no.
- NH-20817
- Customer no.
- K-10392
| Pos. | Description | Qty | Unit price net | VAT | Amount net |
|---|---|---|---|---|---|
| 1 | Tide mugClay · 350 ml · Item SL-TM-350 | 2 | €23.53 | 19% | €47.06 |
| 2 | Nº 7 espresso blendWhole beans · 250 g · Item RM-N7-250 | 1 | €12.52 | 19% | €12.52 |
| 3 | Ember candleSmoke · 220 g · Item HH-EC-220 | 1 | €20.92 | 19% | €20.92 |
| 4 | Shipping | 1 | €4.12 | 19% | €4.12 |
Tide mug
2 × €23.53 · 19% VAT
€47.06
Nº 7 espresso blend
1 × €12.52 · 19% VAT
€12.52
Ember candle
1 × €20.92 · 19% VAT
€20.92
Shipping
1 × €4.12 · 19% VAT
€4.12
- Total net
- €84.62
- VAT 19%
- €16.08
- Total
- €100.70
Paid by card on Oct 21, 2026. Nothing left to do.
Thank you for shopping with us. Returns within 30 days of receipt.