Invoice Example for Danish Cleaners
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- Invoice Date
- 20.10.2023
- Due Date
- 03.11.2023
- Amount Due
- 844.16 kr.
I2023108129
Customer No.
99974939
2 4th Avenue
Copenhagen 1050
Denmark
52 Village Street
Copenhagen 1050
Denmark
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
225.11 | 675.33 |
| Subtotal | 675.33 | |||
| Ust (25.00%) | 168.83 | |||
|
Total
DKK
|
844.16 | |||
Paymen Instructions
BIL Danmark
SpottyClean A/S
DK33 3418 5260 8078 1579
Contact Details
I.Macdonald
Tel.: +45 318363805
Mail: i.macdonald@spottyclean.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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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
- Due date
- Supplier Signature
- Client name
- Client address
- Company contact details
- Gross value
- Company logo
- Invoice number
- Company address
- Issue date
- Client tax number
Optional
- Net amount
- Company name (recommended)
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
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