Invoice Example for Welsh Plasterers
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- Invoice Date
- 17.03.2023
- Due Date
- 31.03.2023
- Amount Due
- 2,664.00 £
I2023031203
Customer No.
30675067
39 Route 20
Cardiff CF10 1AE
Wales
93 Big Street
Cardiff CF10 1AE
Wales
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
8 |
✓
|
277.50 | 2,220.00 |
Subtotal | 2,220.00 | |||
Ust (20.00%) | 444.00 | |||
Total
GBP
|
2,664.00 |
Paymen Instructions
Development Bank of Wales
Have a Blast LTD
GB21 9091 4031 8301 8942
Contact Details
D.Grant
Tel.: +44 532160599
Mail: d.grant@haveablast.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
- Client name
- Due date
- Issue date
- Gross value
- Company address
- Company logo
- Client address
- Client tax number
- Company contact details
- Supplier Signature
- Invoice number
Optional
- Product desc
- Net amount
- Tax amount
- Company name (recommended)
- Tax rate
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice