Invoice Example for Dutch Shoe Makers
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- Invoice Date
- 22.06.2023
- Due Date
- 06.07.2023
- Amount Due
- 402.11 €
I2023069775
Customer No.
21004409
45 West Avenue
Amsterdam 1008 DG
Netherlands
33 Big Street
Amsterdam 1008 DG
Netherlands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
332.32 | 332.32 |
| Subtotal | 332.32 | |||
| Ust (21.00%) | 69.79 | |||
|
Total
EUR
|
402.11 | |||
Paymen Instructions
ING
FeetStyle BV
NL31 3712 9112 6624 6601
Contact Details
M.Knight
Tel.: +31 993030852
Mail: m.knight@feetstyle.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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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
- Due date
- Client name
- Supplier Signature
- Issue date
- Company contact details
- Client tax number
- Client address
- Company logo
- Company address
- Invoice number
- Gross value
Optional
- Net amount
- Tax rate
- Company name (recommended)
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Shoe Makers
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