Invoice Example for Scottish Rental Agents
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- Invoice Date
- 04.01.2023
- Due Date
- 18.01.2023
- Amount Due
- 3,859.69 £
I2023013847
Customer No.
40851045
99 Park Street
Edinburgh 47457
Scotland
89 4th Avenue
Edinburgh 47457
Scotland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
3,216.41 | 3,216.41 |
| Subtotal | 3,216.41 | |||
| Ust (20.00%) | 643.28 | |||
|
Total
GBP
|
3,859.69 | |||
Paymen Instructions
The Royal Bank of Scotland
Jones Real Estate PLC
GB78 4502 1610 9620 5782
Contact Details
N.Perry
Tel.: +44 239692003
Mail: n.perry@jonesrealestate.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
- Company logo
- Supplier Signature
- Client tax number
- Issue date
- Company contact details
- Client address
- Due date
- Company address
- Client name
- Gross value
- Invoice number
Optional
- Tax rate
- Net amount
- Company name (recommended)
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Rental Agents
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