Invoice Example for Welsh Builders
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- Invoice Date
- 18.01.2023
- Due Date
- 01.02.2023
- Amount Due
- 464.45 £
I2023013912
Customer No.
35496243
77 Park Street
Cardiff CF10 1AE
Wales
45 Small Street
Cardiff CF10 1AE
Wales
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
387.04 | 387.04 |
Subtotal | 387.04 | |||
Ust (20.00%) | 77.41 | |||
Total
GBP
|
464.45 |
Paymen Instructions
Development Bank of Wales
Brick'n'Stone LTD
GB12 7104 2026 2371 8158
Contact Details
D.Richards
Tel.: +44 514950855
Mail: d.richards@brick'n'stone.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
- Invoice number
- Company contact details
- Supplier Signature
- Issue date
- Due date
- Client address
- Client name
- Company address
- Gross value
- Client tax number
Optional
- Tax rate
- Net amount
- Company name (recommended)
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Builders
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