Invoice To Go for Scottish Panel Beater
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- Invoice Date
- 17.06.2023
- Due Date
- 01.07.2023
- Amount Due
- 5,543.40 £
I2023067677
Customer No.
26202104
19 Inverness Drive
Edinburgh 47457
Scotland
29 Harrison Avenue
Edinburgh 47457
Scotland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
461.95 | 4,619.50 |
Subtotal | 4,619.50 | |||
Ust (20.00%) | 923.90 | |||
Total
GBP
|
5,543.40 |
Paymen Instructions
The Royal Bank of Scotland
No Dents PLC
GB63 1642 3801 8727 0260
Contact Details
K.Wilson
Tel.: +44 782564404
Mail: k.wilson@nodents.com
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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
- Gross value
- Company logo
- Company contact details
- Client name
- Issue date
- Supplier Signature
- Due date
- Client address
- Client tax number
- Invoice number
- Company address
Optional
- Net amount
- Tax rate
- Tax amount
- Company name (recommended)
- Product desc
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