Invoice To Go for Dog Groomers from Belgium
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- Invoice Date
- 27.03.2023
- Due Date
- 10.04.2023
- Amount Due
- 237.57 €
I2023038322
Customer No.
82104735
57 Park Street
Brussels 1000
Belgium
55 Laurel Drive
Brussels 1000
Belgium
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
196.34 | 196.34 |
Subtotal | 196.34 | |||
Ust (21.00%) | 41.23 | |||
Total
EUR
|
237.57 |
Paymen Instructions
KBC
Purr Hair Care bvba
BE44 2120 4318 6363 7606
Contact Details
E.Jones
Tel.: +32 776382720
Mail: e.jones@purrhaircare.com
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What do I need for my invoice for Belgium?
BTW and Tax requirements
- Electronic / hard copy
- Electronic
- BTW threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Invoice number
- Gross value
- Company logo
- Client address
- Issue date
- Client name
- Due date
- Company address
- Client tax number
- Supplier Signature
- Company contact details
Optional
- Company name (recommended)
- Tax amount
- Net amount
- Tax rate
- Product desc
What are you invoicing?
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