Invoice Example for Dutch Dog Groomers
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- Invoice Date
- 23.02.2023
- Due Date
- 09.03.2023
- Amount Due
- 267.76 €
I2023021082
Customer No.
39338376
70 West Avenue
Amsterdam 1008 DG
Netherlands
19 Forest Street
Amsterdam 1008 DG
Netherlands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
221.29 | 221.29 |
| Subtotal | 221.29 | |||
| Ust (21.00%) | 46.47 | |||
|
Total
EUR
|
267.76 | |||
Paymen Instructions
ING
Purr Hair Care BV
NL17 5310 4534 3862 9673
Contact Details
D.Booth
Tel.: +31 271720134
Mail: d.booth@purrhaircare.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
- Supplier Signature
- Company logo
- Company contact details
- Client address
- Issue date
- Company address
- Client name
- Gross value
- Due date
- Invoice number
- Client tax number
Optional
- Tax amount
- Company name (recommended)
- Net amount
- Product desc
- Tax rate
What are you invoicing?
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