Invoice To Go for Portuguese Panel Beater
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Invoicing made easy!
- Invoice Date
- 26.05.2023
- Due Date
- 09.06.2023
- Amount Due
- 14,942.53 €
I2023059724
Customer No.
49447545
43 Inverness Drive
Lisbon 0425
Portugal
30 Street West
Lisbon 0425
Portugal
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
1,214.84 | 12,148.40 |
Subtotal | 12,148.40 | |||
Ust (23.00%) | 2,794.13 | |||
Total
EUR
|
14,942.53 |
Paymen Instructions
Banco de Portugal
No Dents S.A.
PT96 6020 7459 1420 0097
Contact Details
M.Brooks
Tel.: +351 564153699
Mail: m.brooks@nodents.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for Portugal?
IVA and Tax requirements
- Electronic / hard copy
- Electronic
- IVA threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company address
- Client tax number
- Due date
- Invoice number
- Company contact details
- Supplier Signature
- Company logo
- Gross value
- Client name
- Issue date
- Client address
Optional
- Product desc
- Tax amount
- Company name (recommended)
- Tax rate
- Net amount
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