Simple Invoice Example for Physio Therapists
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- Invoice Date:
- 11.04.2021
- Due Date:
- 25.04.2021
- Amount Due:
- 5,886.70 £
I2021042064
Customer No.
17868913

67 Washington Street
Gibraltar GX11 1AA
Gibraltar
82 Union Street
Gibraltar GX11 1AA
Gibraltar
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Physio Therapy
|
10 |
✓
|
588.67 | 5,886.70 |
Subtotal | 5,886.70 | |||
Ust (0.00%) | 0.00 | |||
Total
GIP
|
5,886.70 |

Payment Instruction
Jyske Bank
FeelGood PLC
GI83 1308 8573 3332 0673
Contact Details
E.Barnes
Tel.: +350 778934705
Mail: e.barnes@feelgood.com
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What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client Address
- InvoiceNumber
- Company Address
- Client Name
- Client Tax number
- Company Contact Details
- Gross value
- Supplier Signature
- Company Logo
- IssueDate
- DueDate
Optional
- Net Amount
- Product/Service (description, qty & price)
- Tax Amount
- Company Name
- Tax Rate
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