Pro Invoice To Go for Denmark
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- Invoice Date
- 16.06.2023
- Due Date
- 30.06.2023
- Amount Due
- 4,469.15 kr.
I2023069099
Customer No.
90515478
39 West Avenue
Copenhagen 1050
Denmark
86 Wood Street
Copenhagen 1050
Denmark
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
3,575.32 | 3,575.32 |
| Subtotal | 3,575.32 | |||
| Ust (25.00%) | 893.83 | |||
|
Total
DKK
|
4,469.15 | |||
Paymen Instructions
BIL Danmark
FeetStyle A/S
DK42 2436 5752 7748 7620
Contact Details
M.Ryan
Tel.: +45 762148717
Mail: m.ryan@feetstyle.com
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What do I need for my invoice for Denmark?
MOMS and Tax requirements
- Electronic / hard copy
- Electronic
- MOMS threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Invoice number
- Issue date
- Company address
- Gross value
- Client address
- Client tax number
- Company logo
- Supplier Signature
- Due date
- Company contact details
- Client name
Optional
- Net amount
- Product desc
- Tax rate
- Company name (recommended)
- Tax amount
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