Invoice To Go for Danish Auto Mechanics
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- Invoice Date
- 04.11.2023
- Due Date
- 18.11.2023
- Amount Due
- 2,316.38 kr.
I2023112353
Customer No.
55858879
8 Stadion Street
Copenhagen 1050
Denmark
40 Regent Street
Copenhagen 1050
Denmark
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
1,853.10 | 1,853.10 |
Subtotal | 1,853.10 | |||
Ust (25.00%) | 463.28 | |||
Total
DKK
|
2,316.38 |
Paymen Instructions
BIL Danmark
Fine Screw A/S
DK56 1793 5449 3806 7733
Contact Details
P.Ross
Tel.: +45 969724397
Mail: p.ross@finescrew.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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What do I need for my invoice for Denmark?
MOMS and Tax requirements
- Electronic / hard copy
- Electronic
- MOMS threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Invoice number
- Company address
- Issue date
- Supplier Signature
- Company logo
- Gross value
- Client address
- Company contact details
- Client name
- Due date
- Client tax number
Optional
- Tax rate
- Company name (recommended)
- Net amount
- Tax amount
- Product desc
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