Pro Invoice To Go for Physio Therapists
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- Invoice Date:
- 30.04.2021
- Due Date:
- 14.05.2021
- Amount Due:
- 8,536.43 €
I2021041050
Customer No.
72076109

76 West Avenue
Brussels 1000
Belgium
3 Station Street
Brussels 1000
Belgium
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Physio Therapy
|
10 |
✓
|
705.49 | 7,054.90 |
Subtotal | 7,054.90 | |||
Ust (21.00%) | 1,481.53 | |||
Total
EUR
|
8,536.43 |

Payment Instruction
KBC
FeelGood bvba
BE18 8032 4263 6468 0091
Contact Details
M.Macdonald
Tel.: +32 753602095
Mail: m.macdonald@feelgood.com
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What do I need for my invoice for ?
BTW and Tax requirements
- Electronic / hard copy
- Electronic
- BTW threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Gross value
- Client Tax number
- IssueDate
- Company Address
- DueDate
- Company Logo
- InvoiceNumber
- Supplier Signature
- Client Address
- Client Name
- Company Contact Details
Optional
- Tax Amount
- Product/Service (description, qty & price)
- Company Name (Recommended)
- Tax Rate
- Net Amount
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