Invoice To Go for Danish Panel Beater
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- Invoice Date
- 30.08.2023
- Due Date
- 13.09.2023
- Amount Due
- 79,977.13 kr.
I2023086228
Customer No.
25177908
45 Park Street
Copenhagen 1050
Denmark
1 Village Street
Copenhagen 1050
Denmark
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
6,398.17 | 63,981.70 |
Subtotal | 63,981.70 | |||
Ust (25.00%) | 15,995.43 | |||
Total
DKK
|
79,977.13 |
Paymen Instructions
BIL Danmark
No Dents A/S
DK92 9085 3057 7985 8934
Contact Details
F.Clark
Tel.: +45 223044710
Mail: f.clark@nodents.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
- Gross value
- Company contact details
- Invoice number
- Issue date
- Client tax number
- Supplier Signature
- Due date
- Company logo
- Client address
- Company address
- Client name
Optional
- Company name (recommended)
- Tax amount
- Tax rate
- Product desc
- Net amount
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