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- Invoice Date
- 05.11.2023
- Due Date
- 19.11.2023
- Amount Due
- 8,060.20 kr.
I2023117369
Customer No.
26961282
33 Stadion Street
Copenhagen 1050
Denmark
48 Station Street
Copenhagen 1050
Denmark
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Miscellaneous Expenses
|
1 |
✓
|
6,448.16 | 6,448.16 |
| Subtotal | 6,448.16 | |||
| Ust (25.00%) | 1,612.04 | |||
|
Total
DKK
|
8,060.20 | |||
Paymen Instructions
BIL Danmark
Brick'n'Stone A/S
DK93 4658 5663 7936 6759
Contact Details
C.Holmes
Tel.: +45 195078078
Mail: c.holmes@brick'n'stone.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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What do I need for my invoice for Denmark?
MOMS and Tax requirements
- Electronic / hard copy
- Electronic
- MOMS threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Issue date
- Client address
- Client name
- Invoice number
- Supplier Signature
- Client tax number
- Company address
- Company contact details
- Gross value
- Due date
- Company logo
Optional
- Tax rate
- Company name (recommended)
- Net amount
- Tax amount
- Product desc
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