Invoice Example for British Plasterers
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- Invoice Date
- 02.10.2023
- Due Date
- 16.10.2023
- Amount Due
- 4,511.88 £
I2023106167
Customer No.
88038935
50 Small Street
London WC2N 5DU
United Kingdom
15 Main Street
London WC2N 5DU
United Kingdom
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
375.99 | 3,759.90 |
Subtotal | 3,759.90 | |||
Ust (20.00%) | 751.98 | |||
Total
GBP
|
4,511.88 |
Paymen Instructions
Citibank UK
Have a Blast LTD
GB25 8644 5598 4801 8738
Contact Details
M.Reynolds
Tel.: +44 292067655
Mail: m.reynolds@haveablast.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 name
- Gross value
- Company contact details
- Client tax number
- Supplier Signature
- Due date
- Client address
- Issue date
- Company logo
- Company address
- Invoice number
Optional
- Tax amount
- Company name
- Product desc
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Plasterers
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