Invoice Example for Danish Shoe Makers
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- Invoice Date
- 16.05.2023
- Due Date
- 30.05.2023
- Amount Due
- 5,235.95 kr.
I2023059082
Customer No.
51069973
26 Regent Street
Copenhagen 1050
Denmark
77 Village Street
Copenhagen 1050
Denmark
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
4,188.76 | 4,188.76 |
Subtotal | 4,188.76 | |||
Ust (25.00%) | 1,047.19 | |||
Total
DKK
|
5,235.95 |
Paymen Instructions
BIL Danmark
FeetStyle A/S
DK33 8146 3637 1517 1298
Contact Details
M.Shaw
Tel.: +45 699559563
Mail: m.shaw@feetstyle.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
- Client address
- Invoice number
- Supplier Signature
- Company contact details
- Company logo
- Due date
- Client tax number
- Gross value
- Client name
- Company address
Optional
- Product desc
- Tax rate
- Tax amount
- Net amount
- Company name (recommended)
What are you invoicing?
Popular service / product item for Shoe Makers
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