Invoice
Commercial invoice
Supplier
Main street 2, Building 4
54321
Big city
Denmark
SubscriptionSeller
()
:
DK16356706
tlf:
antonio@SubscriptionsSeller.dk
Party Identification
0088:
1238764941386
Tax Identification
VAT:
DK16356706
Customer
Anystreet, Building 1
101
Anytown
Denmark
Buyercompany ltd
()
:
987654321
Party Identification
0088:
5790000435975
Tax Identification
VAT:
NO987654321MVA
Metadata
Identifier
TOSL108
Issue Date
2013-04-10
Due Date
2013-05-10
Invoice Period
2013-01-01 - 2013-04-01
Contract Reference
SUBSCR571
Currency
DKK
Contract was established through our website
Totals
Tax Exclusive
1,700.00
DKK
Tax Inclusive
2,005.00
DKK
Payable
2,005.00
DKK
Delivery
Attachments
No attachments provided.
Tax
Category
Taxable
Tax
VAT:
S
(25%)
900.00
DKK
225.00
DKK
VAT:
S
(10%)
800.00
DKK
80.00
DKK
Total
305.00
DKK
Payment
30
PaymentID
Payref1
Account
DK1212341234123412 ()
Details
Freight charge
Charge
VAT:
S
(25%)
100.00
DKK
Charge Total
100.00
DKK
1
Paper subscription
Subscription fee 1st quarter
Price @
800.00
DKK
2
EA
VAT:
S
(25%)
800.00
DKK
2
Paper subscription
Subscription fee 1st quarter
Price @
800.00
DKK
2
EA
VAT:
S
(10%)
800.00
DKK
Line Total
1,600.00
DKK