Invoice Example for Welsh Brick Layers
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- Invoice Date
- 19.06.2023
- Due Date
- 03.07.2023
- Amount Due
- 1,181.00 £
I2023065199
Customer No.
38254143
46 Main Street
Cardiff CF10 1AE
Wales
49 Washington Street
Cardiff CF10 1AE
Wales
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
984.17 | 984.17 |
Subtotal | 984.17 | |||
Ust (20.00%) | 196.83 | |||
Total
GBP
|
1,181.00 |
Paymen Instructions
Development Bank of Wales
The good Brick LTD
GB68 9379 1500 2644 2999
Contact Details
B.Barnes
Tel.: +44 814130396
Mail: b.barnes@thegoodbrick.com
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What do I need for my invoice for Wales?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company logo
- Gross value
- Client name
- Client address
- Issue date
- Invoice number
- Due date
- Supplier Signature
- Company contact details
- Company address
- Client tax number
Optional
- Company name (recommended)
- Tax rate
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice