Invoice Example for British Builders
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- Invoice Date
- 27.12.2022
- Due Date
- 10.01.2023
- Amount Due
- 492.85 £
I2022126116
Customer No.
73105777
34 Stadion Street
London WC2N 5DU
United Kingdom
14 Aspen Court
London WC2N 5DU
United Kingdom
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
410.71 | 410.71 |
Subtotal | 410.71 | |||
Ust (20.00%) | 82.14 | |||
Total
GBP
|
492.85 |
Paymen Instructions
Citibank UK
Brick'n'Stone LTD
GB78 2726 8206 4793 9400
Contact Details
I.Ryan
Tel.: +44 502272356
Mail: i.ryan@brick'n'stone.com
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What do I need for my invoice for United Kingdom?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company logo
- Invoice number
- Company address
- Supplier Signature
- Client tax number
- Gross value
- Client address
- Company contact details
- Issue date
- Client name
- Due date
Optional
- Tax amount
- Product desc
- Tax rate
- Company name
- Net amount
What are you invoicing?
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