Invoice To Go for Dutch Panel Beater
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- Invoice Date
- 01.07.2023
- Due Date
- 15.07.2023
- Amount Due
- 8,189.04 €
I2023079745
Customer No.
95999048
1 Harrison Avenue
Amsterdam 1008 DG
Netherlands
76 Gledhill Park
Amsterdam 1008 DG
Netherlands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
10 |
✓
|
676.78 | 6,767.80 |
| Subtotal | 6,767.80 | |||
| Ust (21.00%) | 1,421.24 | |||
|
Total
EUR
|
8,189.04 | |||
Paymen Instructions
ING
No Dents BV
NL46 0638 8369 9771 6268
Contact Details
M.Saunders
Tel.: +31 317334372
Mail: m.saunders@nodents.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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What do I need for my invoice for Netherlands?
BTW and Tax requirements
- Electronic / hard copy
- Electronic
- BTW threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Due date
- Gross value
- Company address
- Company logo
- Client tax number
- Company contact details
- Client address
- Client name
- Issue date
- Invoice number
- Supplier Signature
Optional
- Product desc
- Net amount
- Tax rate
- Company name (recommended)
- Tax amount
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