Invoice Example for British Tilers
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- Invoice Date
- 30.12.2022
- Due Date
- 13.01.2023
- Amount Due
- 663.32 £
I2022123833
Customer No.
81011586
32 Academy Street
London WC2N 5DU
United Kingdom
8 Wood Street
London WC2N 5DU
United Kingdom
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
552.77 | 552.77 |
Subtotal | 552.77 | |||
Ust (20.00%) | 110.55 | |||
Total
GBP
|
663.32 |
Paymen Instructions
Citibank UK
Tile & Marble LTD
GB26 0350 8965 8223 4448
Contact Details
B.Bailey
Tel.: +44 838203969
Mail: b.bailey@tile-marble.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
- Company contact details
- Client tax number
- Invoice number
- Company address
- Company logo
- Gross value
- Client name
- Issue date
- Supplier Signature
- Due date
Optional
- Company name
- Tax amount
- Net amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice