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- Invoice Date
- 03.11.2023
- Due Date
- 17.11.2023
- Amount Due
- 396.87 €
I2023112647
Customer No.
16201734
84 Laurel Drive
Berlin 10115
Germany
62 First Street
Berlin 10115
Germany
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
333.50 | 333.50 |
| Subtotal | 333.50 | |||
| Ust (19.00%) | 63.37 | |||
|
Total
EUR
|
396.87 | |||
Paymen Instructions
Deutsche Bank
GoodGrades GmbH
DE64 9628 5522 5260 0009
Contact Details
S.Ryan
Tel.: +49 452684494
Mail: s.ryan@goodgrades.com
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What do I need for my invoice for Germany?
MwSt and Tax requirements
- Electronic / hard copy
- Electronic
- MwSt threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client name
- Supplier Signature
- Invoice number
- Client tax number
- Client address
- Company logo
- Due date
- Gross value
- Company address
- Company contact details
- Issue date
Optional
- Tax rate
- Net amount
- Product desc
- Tax amount
- Company name (recommended)
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