Invoice Example for Danish Dog Groomers
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- Invoice Date
- 02.11.2023
- Due Date
- 16.11.2023
- Amount Due
- 898.18 kr.
I2023113897
Customer No.
94772900
14 Stadion Street
Copenhagen 1050
Denmark
46 Park Street
Copenhagen 1050
Denmark
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
718.54 | 718.54 |
Subtotal | 718.54 | |||
Ust (25.00%) | 179.64 | |||
Total
DKK
|
898.18 |
Paymen Instructions
BIL Danmark
Purr Hair Care A/S
DK89 8369 6131 7455 7150
Contact Details
M.Barnes
Tel.: +45 430290786
Mail: m.barnes@purrhaircare.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
- Issue date
- Company address
- Client tax number
- Client name
- Gross value
- Due date
- Invoice number
- Company contact details
- Supplier Signature
- Company logo
- Client address
Optional
- Tax rate
- Product desc
- Net amount
- Company name (recommended)
- Tax amount
What are you invoicing?
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