Invoice Example for British Dog Groomers
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- Invoice Date
- 03.07.2023
- Due Date
- 17.07.2023
- Amount Due
- 176.28 £
I2023071706
Customer No.
36087180
98 Washington Street
London WC2N 5DU
United Kingdom
36 Arch Street
London WC2N 5DU
United Kingdom
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
146.90 | 146.90 |
| Subtotal | 146.90 | |||
| Ust (20.00%) | 29.38 | |||
|
Total
GBP
|
176.28 | |||
Paymen Instructions
Citibank UK
Purr Hair Care LTD
GB84 4493 3119 2929 2274
Contact Details
O.Knight
Tel.: +44 223425891
Mail: o.knight@purrhaircare.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
- Client address
- Issue date
- Client tax number
- Company address
- Due date
- Gross value
- Company logo
- Company contact details
- Supplier Signature
- Invoice number
- Client name
Optional
- Net amount
- Company name
- Tax rate
- Product desc
- Tax amount
What are you invoicing?
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