Invoice Example for Welsh Shoe Makers
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- Invoice Date
- 12.07.2023
- Due Date
- 26.07.2023
- Amount Due
- 674.29 £
I2023079315
Customer No.
11868577
97 Big Street
Cardiff CF10 1AE
Wales
85 Village Street
Cardiff CF10 1AE
Wales
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
561.91 | 561.91 |
Subtotal | 561.91 | |||
Ust (20.00%) | 112.38 | |||
Total
GBP
|
674.29 |
Paymen Instructions
Development Bank of Wales
FeetStyle LTD
GB57 3203 9317 1891 5683
Contact Details
E.Hughes
Tel.: +44 256244134
Mail: e.hughes@feetstyle.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 tax number
- Due date
- Issue date
- Company contact details
- Invoice number
- Gross value
- Company address
- Client name
- Company logo
- Client address
- Supplier Signature
Optional
- Company name (recommended)
- Tax amount
- Net amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice