Invoice Example for Scottish Shoe Makers
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- Invoice Date
- 30.04.2023
- Due Date
- 14.05.2023
- Amount Due
- 692.17 £
I2023042149
Customer No.
28909294
78 Inverness Drive
Edinburgh 47457
Scotland
94 Street West
Edinburgh 47457
Scotland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
576.81 | 576.81 |
| Subtotal | 576.81 | |||
| Ust (20.00%) | 115.36 | |||
|
Total
GBP
|
692.17 | |||
Paymen Instructions
The Royal Bank of Scotland
FeetStyle PLC
GB16 5617 7902 4313 3932
Contact Details
V.Hart
Tel.: +44 482157691
Mail: v.hart@feetstyle.com
How to generate invoices using YoInvoice
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Invoice in 20 seconds
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Email to your client
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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
- Invoice number
- Company logo
- Issue date
- Client tax number
- Company contact details
- Gross value
- Due date
- Company address
- Client name
- Client address
Optional
- Tax amount
- Net amount
- Product desc
- Tax rate
- Company name (recommended)
What are you invoicing?
Popular service / product item for Shoe Makers
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