Invoice Example for Portuguese Dog Groomers
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- Invoice Date
- 02.04.2023
- Due Date
- 16.04.2023
- Amount Due
- 184.36 €
I2023049824
Customer No.
76902615
17 Village Street
Lisbon 0425
Portugal
59 Inverness Drive
Lisbon 0425
Portugal
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
149.89 | 149.89 |
| Subtotal | 149.89 | |||
| Ust (23.00%) | 34.47 | |||
|
Total
EUR
|
184.36 | |||
Paymen Instructions
Banco de Portugal
Purr Hair Care S.A.
PT89 0083 8506 2921 9949
Contact Details
P.Wells
Tel.: +351 376965522
Mail: p.wells@purrhaircare.com
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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
- Invoice number
- Issue date
- Client name
- Client tax number
- Gross value
- Company logo
- Supplier Signature
- Client address
- Due date
- Company contact details
- Company address
Optional
- Product desc
- Tax amount
- Net amount
- Tax rate
- Company name (recommended)
What are you invoicing?
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