Invoice Example for Danish Tilers
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- Invoice Date
- 23.10.2023
- Due Date
- 06.11.2023
- Amount Due
- 11,657.10 kr.
I2023103972
Customer No.
55009189
20 West Avenue
Copenhagen 1050
Denmark
63 4th Avenue
Copenhagen 1050
Denmark
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
9,325.68 | 9,325.68 |
Subtotal | 9,325.68 | |||
Ust (25.00%) | 2,331.42 | |||
Total
DKK
|
11,657.10 |
Paymen Instructions
BIL Danmark
Tile & Marble A/S
DK84 7784 2049 3349 9046
Contact Details
G.Carey
Tel.: +45 560336080
Mail: g.carey@tile-marble.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
- Gross value
- Company address
- Company logo
- Client address
- Client name
- Supplier Signature
- Invoice number
- Due date
- Company contact details
- Issue date
- Client tax number
Optional
- Tax rate
- Net amount
- Product desc
- Company name (recommended)
- Tax amount
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice