Invoice To Go for Tilers
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- Invoice Date
- 25.09.2021
- Due Date
- 09.10.2021
- Amount Due
- 1,424.09 €
I2021094488
Customer No.
49358707
89 Station Street
Brussels 1000
Belgium
22 Main Street
Brussels 1000
Belgium
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
1,176.93 | 1,176.93 |
| Subtotal | 1,176.93 | |||
| Ust (21.00%) | 247.16 | |||
|
Total
EUR
|
1,424.09 | |||
Paymen Instructions
KBC
Tile & Marble bvba
BE90 9034 0821 6230 6000
Contact Details
G.Brooks
Tel.: +32 593888311
Mail: g.brooks@tile-marble.com
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What do I need for my invoice for Belgium?
BTW and Tax requirements
- Electronic / hard copy
- Electronic
- BTW threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company address
- Company contact details
- Company logo
- Supplier Signature
- Client name
- Issue date
- Gross value
- Due date
- Invoice number
- Client tax number
- Client address
Optional
- Tax rate
- Tax amount
- Company name (recommended)
- Product desc
- Net amount
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