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Payment of travel expenses to jnxd #235

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yorikvanhavre opened this issue Oct 4, 2024 · 1 comment
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Payment of travel expenses to jnxd #235

yorikvanhavre opened this issue Oct 4, 2024 · 1 comment
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Payment of travel expense to IndiaFOSS approved by FPA at https://forum.freecad.org/viewtopic.php?t=90483
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yorikvanhavre commented Oct 4, 2024 •
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Paid today 2074.46 EUR to @AjinkyaDahale (2689.46 EUR ≃ 2910 USD + 15EUR transfer fees) via BNP transfer, corresponding to:

Reverse-charged VAT of 21% payable by the FPA =0.21 x 2689.46 = 564.79 EUR

@yorikvanhavre yorikvanhavre added Payment A payment to be done by the FPA Payment processed This payment has been entirely concluded and can be archived VAT This payment has VAT labels Oct 4, 2024
This was referenced Oct 4, 2024
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