Invoice Example for Dutch Pilots
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- Invoice Date
- 08.09.2023
- Due Date
- 22.09.2023
- Amount Due
- 5,660.40 €
I2023098148
Customer No.
39998343
71 4th Avenue
Amsterdam 1008 DG
Netherlands
22 Franklin Street
Amsterdam 1008 DG
Netherlands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Flight Hour
|
2 |
✓
|
2,339.01 | 4,678.02 |
| Subtotal | 4,678.02 | |||
| Ust (21.00%) | 982.38 | |||
|
Total
EUR
|
5,660.40 | |||
Paymen Instructions
ING
Top Gun BV
NL62 5505 1919 8346 9809
Contact Details
M.Dawson
Tel.: +31 662753340
Mail: m.dawson@topgun.com
How to generate invoices using YoInvoice
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Email to your client
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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
- Client tax number
- Issue date
- Gross value
- Client address
- Client name
- Company contact details
- Company logo
- Supplier Signature
- Company address
- Due date
- Invoice number
Optional
- Net amount
- Company name (recommended)
- Product desc
- Tax amount
- Tax rate
What are you invoicing?
Popular service / product item for Pilots
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