Invoice To Go for England
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- Invoice Date
- 29.06.2021
- Due Date
- 13.07.2021
- Amount Due
- 1,150.81 £
I2021064189
Customer No.
21810539
79 Wood Street
London W2 2SZ
England
8 Montgomery Road
London W2 2SZ
England
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
959.01 | 959.01 |
| Subtotal | 959.01 | |||
| Ust (20.00%) | 191.80 | |||
|
Total
GBP
|
1,150.81 | |||
Paymen Instructions
Royal Bank of Scotland
Tile & Marble LTD
GB82 3059 6195 1310 4097
Contact Details
D.Wilson
Tel.: +44 406890885
Mail: d.wilson@tile-marble.com
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What do I need for my invoice for England?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Issue date
- Supplier Signature
- Client tax number
- Due date
- Client address
- Invoice number
- Company logo
- Company contact details
- Company address
- Gross value
- Client name
Optional
- Net amount
- Tax amount
- Company name (recommended)
- Tax rate
- Product desc
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