Invoice Example for Dutch Massage Therapists
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- Invoice Date
- 09.04.2023
- Due Date
- 23.04.2023
- Amount Due
- 991.92 €
I2023043893
Customer No.
85397690
48 Village Street
Amsterdam 1008 DG
Netherlands
36 Pine Street
Amsterdam 1008 DG
Netherlands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
7 |
✓
|
117.11 | 819.77 |
Subtotal | 819.77 | |||
Ust (21.00%) | 172.15 | |||
Total
EUR
|
991.92 |
Paymen Instructions
ING
Silky Smooth BV
NL29 6861 1193 4451 9122
Contact Details
E.Grant
Tel.: +31 749735133
Mail: e.grant@silkysmooth.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
- Gross value
- Supplier Signature
- Client address
- Issue date
- Company address
- Client tax number
- Company contact details
- Company logo
- Client name
- Invoice number
- Due date
Optional
- Company name (recommended)
- Tax amount
- Product desc
- Net amount
- Tax rate
What are you invoicing?
Popular service / product item for Massage Therapists
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