Invoice Example for Scottish Electricians
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- Invoice Date
- 16.09.2023
- Due Date
- 30.09.2023
- Amount Due
- 287.81 £
I2023094231
Customer No.
31851795
93 Forest Street
Edinburgh 47457
Scotland
72 Main Street
Edinburgh 47457
Scotland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
4 |
✓
|
59.96 | 239.84 |
Subtotal | 239.84 | |||
Ust (20.00%) | 47.97 | |||
Total
GBP
|
287.81 |
Paymen Instructions
The Royal Bank of Scotland
Mr. Elektro PLC
GB39 5265 0099 7488 1922
Contact Details
N.Holmes
Tel.: +44 728206699
Mail: n.holmes@mr.elektro.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
- Due date
- Company contact details
- Issue date
- Client tax number
- Company address
- Invoice number
- Client name
- Company logo
- Gross value
- Supplier Signature
Optional
- Tax rate
- Product desc
- Net amount
- Tax amount
- Company name (recommended)
What are you invoicing?
Popular service / product item for Electricians
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