Invoice
Commercial invoice
Supplier
Main street 2, Building 4
54321
Big city
Denmark
SellerCompany
()
:
DK16356706
Anthon Larsen
tlf: +4598989898
antonio@SubscriptionsSeller.dk
Party Identification
0088:
5790000436101
Tax Identification
VAT:
DK16356706
Customer
Anystreet, Building 1
101
Anytown
Denmark
Buyercompany ltd
()
:
John Hansen
tlf:
Party Identification
0088:
5790000436057
Metadata
Identifier
TOSL110
Issue Date
2013-04-10
Due Date
2013-05-10
Order Reference
123
Currency
DKK
Ordered through our website
Totals
Tax Exclusive
4,000.00
DKK
Tax Inclusive
4,675.00
DKK
Payable
4,675.00
DKK
Delivery
Date
2013-04-15
Address
Deliverystreet
9000
Deliverycity
Denmark
Attachments
No attachments provided.
Tax
Category
Taxable
Tax
VAT:
S
(25%)
1,500.00
DKK
375.00
DKK
VAT:
S
(12%)
2,500.00
DKK
300.00
DKK
Total
675.00
DKK
Payment
30
PaymentID
Payref1
Account
DK1212341234123412 ()
Details
1
Printing paper
Printing paper, 2mm
Sellers Item Identification
JB007
Price @
1.00
DKK
1000
EA
VAT:
S
(25%)
1,000.00
DKK
2
Fountain Pen
Fountain Pen, Black, model Sansa
Sellers Item Identification
JB008
Price @
5.00
DKK
100
EA
VAT:
S
(25%)
500.00
DKK
3
American Cookies
Sellers Item Identification
JB009
Price @
5.00
DKK
500
EA
VAT:
S
(12%)
2,500.00
DKK
Line Total
4,000.00
DKK