Invoice Example for Portuguese Cleaners
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- Invoice Date
- 01.05.2023
- Due Date
- 15.05.2023
- Amount Due
- 148.49 €
I2023054492
Customer No.
88320490
22 Franklin Street
Lisbon 0425
Portugal
40 Regent Street
Lisbon 0425
Portugal
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
40.24 | 120.72 |
| Subtotal | 120.72 | |||
| Ust (23.00%) | 27.77 | |||
|
Total
EUR
|
148.49 | |||
Paymen Instructions
Banco de Portugal
SpottyClean S.A.
PT31 8028 5865 7424 0741
Contact Details
E.Miller
Tel.: +351 580365658
Mail: e.miller@spottyclean.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 Portugal?
IVA and Tax requirements
- Electronic / hard copy
- Electronic
- IVA threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client tax number
- Client name
- Company logo
- Gross value
- Supplier Signature
- Invoice number
- Client address
- Company address
- Company contact details
- Issue date
- Due date
Optional
- Company name (recommended)
- Tax rate
- Net amount
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Cleaners
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