Invoice To Go for Scottish Massage Therapists
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- Invoice Date
- 04.01.2023
- Due Date
- 18.01.2023
- Amount Due
- 283.01 £
I2023016827
Customer No.
85270163
67 Park Street
Edinburgh 47457
Scotland
31 Harrison Avenue
Edinburgh 47457
Scotland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
4 |
✓
|
58.96 | 235.84 |
| Subtotal | 235.84 | |||
| Ust (20.00%) | 47.17 | |||
|
Total
GBP
|
283.01 | |||
Paymen Instructions
The Royal Bank of Scotland
Silky Smooth PLC
GB41 0867 3439 9167 6403
Contact Details
G.Houghton
Tel.: +44 833387519
Mail: g.houghton@silkysmooth.com
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Email to your client
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What do I need for my invoice for Scotland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client tax number
- Company logo
- Client address
- Issue date
- Company contact details
- Gross value
- Invoice number
- Due date
- Supplier Signature
- Company address
- Client name
Optional
- Tax amount
- Net amount
- Product desc
- Company name (recommended)
- Tax rate
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