Invoice Example for Danish Pilots
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- Invoice Date
- 11.08.2023
- Due Date
- 25.08.2023
- Amount Due
- 31,014.48 kr.
I2023087960
Customer No.
11159865
83 Park Street
Copenhagen 1050
Denmark
71 Montgomery Road
Copenhagen 1050
Denmark
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
2 |
✓
|
12,405.79 | 24,811.58 |
Subtotal | 24,811.58 | |||
Ust (25.00%) | 6,202.90 | |||
Total
DKK
|
31,014.48 |
Paymen Instructions
BIL Danmark
Top Gun A/S
DK76 0984 3567 2497 2163
Contact Details
N.Parry
Tel.: +45 531839398
Mail: n.parry@topgun.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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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
- Issue date
- Invoice number
- Company address
- Company contact details
- Client address
- Client name
- Company logo
- Due date
- Gross value
- Client tax number
- Supplier Signature
Optional
- Tax rate
- Tax amount
- Company name (recommended)
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice