Invoice Example for Scottish Brick Layers
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- Invoice Date
- 24.05.2023
- Due Date
- 07.06.2023
- Amount Due
- 666.66 £
I2023053569
Customer No.
90616399
75 Arch Street
Edinburgh 47457
Scotland
34 Union Street
Edinburgh 47457
Scotland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
555.55 | 555.55 |
Subtotal | 555.55 | |||
Ust (20.00%) | 111.11 | |||
Total
GBP
|
666.66 |
Paymen Instructions
The Royal Bank of Scotland
The good Brick PLC
GB39 5761 0420 6409 8510
Contact Details
E.Portman
Tel.: +44 601336878
Mail: e.portman@thegoodbrick.com
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What do I need for my invoice for Scotland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- Company logo
- Client tax number
- Due date
- Client address
- Client name
- Company address
- Gross value
- Invoice number
- Issue date
- Company contact details
Optional
- Net amount
- Company name (recommended)
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice