Simple Invoice Example for Physio Therapists
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- Invoice Date:
- 24.08.2021
- Due Date:
- 07.09.2021
- Amount Due:
- 10,682.76 £
I2021084126
Customer No.
50437321
33 4th Avenue
London WC2N 5DU
United Kingdom
29 Main Street
London WC2N 5DU
United Kingdom
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Physio Therapy
|
10 |
✓
|
890.23 | 8,902.30 |
| Subtotal | 8,902.30 | |||
| Ust (20.00%) | 1,780.46 | |||
|
Total
GBP
|
10,682.76 | |||
Payment Instruction
Citibank UK
FeelGood LTD
GB63 2902 5251 2671 4538
Contact Details
V.Ross
Tel.: +44 983877166
Mail: v.ross@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
- VAT MOSS
Mandatory
- InvoiceNumber
- Supplier Signature
- Gross value
- DueDate
- Client Name
- Client Tax number
- Company Logo
- Client Address
- IssueDate
- Company Contact Details
- Company Address
Optional
- Product/Service (description, qty & price)
- Tax Amount
- Tax Rate
- Net Amount
- Company Name
What are you invoicing?
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