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- Invoice Date:
- 26.08.2021
- Due Date:
- 09.09.2021
- Amount Due:
- 10,519.40 kr.
I2021084836
Customer No.
53306549

77 4th Avenue
Copenhagen 1050
Denmark
81 Regent Street
Copenhagen 1050
Denmark
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
8,415.52 | 8,415.52 |
Subtotal | 8,415.52 | |||
Ust (25.00%) | 2,103.88 | |||
Total
DKK
|
10,519.40 |

Payment Instruction
BIL Danmark
26 and 21 A/S
DK81 3051 5791 2508 7346
Contact Details
A.Parry
Tel.: +45 162240483
Mail: a.parry@26and21.com
How to generate invoices using YoInvoice



Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file.

Get paid faster
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What do I need for my invoice for ?
MOMS and Tax requirements
- Electronic / hard copy
- Electronic
- MOMS threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Gross value
- DueDate
- InvoiceNumber
- Client Address
- Company Address
- IssueDate
- Company Logo
- Company Contact Details
- Client Name
- Supplier Signature
- Client Tax number
Optional
- Company Name (Recommended)
- Net Amount
- Tax Amount
- Product/Service (description, qty & price)
- Tax Rate
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