Invoice Example for English Tilers
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- Invoice Date
- 29.12.2022
- Due Date
- 12.01.2023
- Amount Due
- 777.90 £
I2022121312
Customer No.
92288378
75 Pine Street
London W2 2SZ
England
4 Park Street
London W2 2SZ
England
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
648.25 | 648.25 |
Subtotal | 648.25 | |||
Ust (20.00%) | 129.65 | |||
Total
GBP
|
777.90 |
Paymen Instructions
Royal Bank of Scotland
Tile & Marble LTD
GB38 9247 6275 8028 2573
Contact Details
R.Moore
Tel.: +44 715478274
Mail: r.moore@tile-marble.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
- Client name
- Due date
- Company contact details
- Gross value
- Client tax number
- Client address
- Issue date
- Company logo
- Supplier Signature
- Company address
- Invoice number
Optional
- Net amount
- Tax rate
- Tax amount
- Product desc
- Company name (recommended)
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