Invoice Example for Portuguese Electricians
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- Invoice Date
- 14.05.2023
- Due Date
- 28.05.2023
- Amount Due
- 133.46 €
I2023059515
Customer No.
68098322
75 Wood Street
Lisbon 0425
Portugal
69 Arch Street
Lisbon 0425
Portugal
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
2 |
✓
|
54.25 | 108.50 |
Subtotal | 108.50 | |||
Ust (23.00%) | 24.96 | |||
Total
EUR
|
133.46 |
Paymen Instructions
Banco de Portugal
Mr. Elektro S.A.
PT56 5350 0778 3249 8857
Contact Details
M.Ross
Tel.: +351 609857056
Mail: m.ross@mr.elektro.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
- Company contact details
- Company address
- Client tax number
- Supplier Signature
- Client address
- Gross value
- Invoice number
- Company logo
- Issue date
- Client name
- Due date
Optional
- Tax amount
- Product desc
- Company name (recommended)
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Electricians
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