Invoice To Go for English Auto Mechanics
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- Invoice Date
- 18.04.2023
- Due Date
- 02.05.2023
- Amount Due
- 332.47 £
I2023045873
Customer No.
72989218
30 Arch Street
London W2 2SZ
England
27 Franklin Street
London W2 2SZ
England
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Service
|
1 |
✓
|
277.06 | 277.06 |
| Subtotal | 277.06 | |||
| Ust (20.00%) | 55.41 | |||
|
Total
GBP
|
332.47 | |||
Paymen Instructions
Royal Bank of Scotland
Fine Screw LTD
GB56 0351 4356 0640 5699
Contact Details
E.Doyle
Tel.: +44 731962962
Mail: e.doyle@finescrew.com
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What do I need for my invoice for England?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client address
- Company address
- Company logo
- Gross value
- Company contact details
- Client tax number
- Client name
- Invoice number
- Supplier Signature
- Issue date
- Due date
Optional
- Company name (recommended)
- Product desc
- Net amount
- Tax amount
- Tax rate
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