Invoice
Commercial invoice

Supplier

SupplierTradingName Ltd.
Main street 1
Postbox 123
GB 123 EW London
United Kingdom of Great Britain and Northern Ireland
SupplierOfficialName Ltd (AdditionalLegalInformation)
:GB983294
Banking Reference
99887766
Tax Identification
VAT:GB1232434
Technical Address
0088:7300010000001

Customer

BuyerTradingName AS
Hovedgatan 32
Po box 878
456 34 Stockholm
Södermalm
Sweden
Buyer Official Name ()
0183:39937423947
Lisa Johnson
tlf: 23434234
Party Identification
0002:4598375937
Tax Identification
VAT:SE4598375937
Technical Address
0002:4598375937

Metadata

Identifier
Snippet1
Buyer Reference
0150abc
Issue Date
2017-11-13
Due Date
2017-12-01
Tax Date
2017-12-01
Invoice Period
2017-12-01 - 2017-12-31
Accounting Cost
4025:123:4343
Contract Reference
framework no 1
Call for Tender/Lot
ABT:DR35141
Currency
EUR
Tax Currency
SEK

Please note we have a new phone number: 22 22 22 22

Totals

Tax Exclusive
5,900.00 EUR
Tax Inclusive
7,125.00 EUR
Prepaid
1,000.00 EUR
Payable
6,125.00 EUR

Delivery

Date
2017-11-01
Location
0088:7300010000001
Address
Delivery street 2
Building 56
21234 Stockholm
Södermalm
Sweden

Attachments

Tax

Category Taxable Tax
VAT:S (25%) 4,900.00 EUR 1,225.00 EUR
VAT:E (0%)
Reason for tax exempt		 1,000.00 EUR 0.00 EUR
Total 1,225.00 EUR
Total 9,324.00 SEK

Payment

30
PaymentID
Snippet1
Account
IBAN32423940 (BIC324098)

Payment within 10 days, 2% discount

Details

Cleaning (CG)
Charge
VAT:S (25%)
200.00 EUR
Charge Total
200.00 EUR
Discount (95)
Allowance
VAT:S (25%)
-200.00 EUR
Allowance Total
-200.00 EUR
1
item name
Description of item

Testing note on line level

Sellers Item Identification
97iugug876
Origin Country
Norway
Commodity Classification
SRV:09348023
Price á 1 C62
410.00 EUR
Included charge: Cleaning
1.00 EUR
Included allowance: Discount
-101.00 EUR
10 C62
Konteringsstreng
VAT:S (25.0%)
4,000.00 EUR
2
item name
Description of item

Testing note on line level

Invoice Period
2017-12-01 - 2017-12-05
Order Line
124
AdditionalItemName
AdditionalItemValue
Sellers Item Identification
97iugug876
Commodity Classification
SRV:86776
Price á 2 C62
200.00 EUR
10 C62
Konteringsstreng
VAT:E (0.0%)
1,000.00 EUR
3
item name
Description of item

Testing note on line level

Invoice Period
2017-12-01 - 2017-12-05
Order Line
124
AdditionalItemName
AdditionalItemValue
Sellers Item Identification
97iugug876
Commodity Classification
SRV:86776
Price á
100.00 EUR
Included charge: Charge
1.00 EUR
Included allowance: Discount
-101.00 EUR
10 C62
Konteringsstreng
VAT:S (25.0%)
900.00 EUR
Line Total
5,900.00 EUR