Invoice To Go for Danish Builders
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Invoicing made easy!
- Invoice Date
- 06.09.2023
- Due Date
- 20.09.2023
- Amount Due
- 4,318.00 kr.
I2023095706
Customer No.
51951974
14 Forest Street
Copenhagen 1050
Denmark
22 Washington Street
Copenhagen 1050
Denmark
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
3,454.40 | 3,454.40 |
Subtotal | 3,454.40 | |||
Ust (25.00%) | 863.60 | |||
Total
DKK
|
4,318.00 |
Paymen Instructions
BIL Danmark
Brick'n'Stone A/S
DK58 1193 4886 4970 9236
Contact Details
V.Moore
Tel.: +45 517421465
Mail: v.moore@brick'n'stone.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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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
Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice
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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
- Company address
- Client name
- Company logo
- Issue date
- Client tax number
- Due date
- Gross value
- Company contact details
- Invoice number
- Supplier Signature
- Client address
Optional
- Net amount
- Tax amount
- Tax rate
- Company name (recommended)
- Product desc
What are you invoicing?
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