Invoice Example for Dutch Architects
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- Invoice Date
- 25.11.2023
- Due Date
- 09.12.2023
- Amount Due
- 11,559.70 €
I2023119756
Customer No.
88597846
65 Main Street
Amsterdam 1008 DG
Netherlands
64 Pine Street
Amsterdam 1008 DG
Netherlands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
9,553.47 | 9,553.47 |
Subtotal | 9,553.47 | |||
Ust (21.00%) | 2,006.23 | |||
Total
EUR
|
11,559.70 |
Paymen Instructions
ING
WireHouse BV
NL18 5918 9971 4253 3930
Contact Details
E.Wilson
Tel.: +31 711041945
Mail: e.wilson@wirehouse.com
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What do I need for my invoice for Netherlands?
BTW and Tax requirements
- Electronic / hard copy
- Electronic
- BTW threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Due date
- Client name
- Company contact details
- Company address
- Invoice number
- Client tax number
- Company logo
- Issue date
- Supplier Signature
- Client address
- Gross value
Optional
- Net amount
- Tax rate
- Company name (recommended)
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Architects
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