Invoice To Go for Personal Trainers
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- Invoice Date:
- 23.01.2022
- Due Date:
- 06.02.2022
- Amount Due:
- 2,443.04 €
I2022016356
Customer No.
16765415
9 Franklin Street
Lisbon 0425
Portugal
88 Pine Street
Lisbon 0425
Portugal
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Training Sessions
|
3 |
✓
|
662.07 | 1,986.21 |
| Subtotal | 1,986.21 | |||
| Ust (23.00%) | 456.83 | |||
|
Total
EUR
|
2,443.04 | |||
Payment Instruction
Banco de Portugal
Steel Abs S.A.
PT76 3728 8311 1717 3936
Contact Details
E.Houghton
Tel.: +351 459869047
Mail: e.houghton@steelabs.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
Simple and free, no need to register. Create a professional looking invoices in less than 20 seconds.
Beautiful templates
Professional, creative, or fun, it's all up to you. Select from 100+ invoice templates in our library, or customise your own.
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.
Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice
Check out other features
What do I need for my invoice for ?
IVA and Tax requirements
- Electronic / hard copy
- Electronic
- IVA threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Supplier Signature
- DueDate
- Company Address
- Client Name
- Client Address
- InvoiceNumber
- Company Contact Details
- IssueDate
- Company Logo
- Gross value
- Client Tax number
Optional
- Tax Rate
- Product/Service (description, qty & price)
- Net Amount
- Company Name (Recommended)
- Tax Amount
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