Invoice Example for Scottish Builders
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- Invoice Date
- 21.02.2023
- Due Date
- 07.03.2023
- Amount Due
- 897.59 £
I2023021207
Customer No.
88235283
79 Village Street
Edinburgh 47457
Scotland
77 Arch Street
Edinburgh 47457
Scotland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
747.99 | 747.99 |
Subtotal | 747.99 | |||
Ust (20.00%) | 149.60 | |||
Total
GBP
|
897.59 |
Paymen Instructions
The Royal Bank of Scotland
Brick'n'Stone PLC
GB29 8375 3195 2672 5504
Contact Details
E.Cooke
Tel.: +44 377110241
Mail: e.cooke@brick'n'stone.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
- Client address
- Issue date
- Company contact details
- Company address
- Client tax number
- Company logo
- Due date
- Supplier Signature
- Gross value
- Invoice number
- Client name
Optional
- Tax amount
- Net amount
- Company name (recommended)
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Builders
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