Invoice Example for English Plasterers
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- Invoice Date
- 26.09.2023
- Due Date
- 10.10.2023
- Amount Due
- 1,749.96 £
I2023093911
Customer No.
61348809
48 4th Avenue
London W2 2SZ
England
3 First Street
London W2 2SZ
England
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
6 |
✓
|
243.05 | 1,458.30 |
Subtotal | 1,458.30 | |||
Ust (20.00%) | 291.66 | |||
Total
GBP
|
1,749.96 |
Paymen Instructions
Royal Bank of Scotland
Have a Blast LTD
GB77 9892 5196 0361 8800
Contact Details
B.Ryan
Tel.: +44 350885685
Mail: b.ryan@haveablast.com
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What do I need for my invoice for England?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company contact details
- Company address
- Due date
- Gross value
- Client tax number
- Invoice number
- Client address
- Supplier Signature
- Company logo
- Issue date
- Client name
Optional
- Tax amount
- Net amount
- Product desc
- Tax rate
- Company name (recommended)
What are you invoicing?
Popular service / product item for Plasterers
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