How To Create A VAT Invoice

Post on 11-Aug-2015

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DATE & TAX POINT: 04/07/2013 United Kingdom INVOICE NUMBER: SI000236547 W2 6LE PURCHASE ORDER NUMBER: PO00265

DESCRIPTION AMOUNT

JULY 2013

250 x CLASSIC FRENCH PENS @ 1.25 PER UNIT £312.50

150 x CLASSIC GERMAN PENS @ 1.50 PER UNIT £225.00

100 x CLASSIC SPANISH PENS @ 1.75 PER UNIT £175.00

50 x CLASSIC ITALIAN PENS @ 2.00 PER UNIT £100.00

OUT OF POCKET EXPENSES:

SUB-TOTAL £812.50VAT @ 20% £162.50TOTAL AMOUNT DUE £975.00

DUE DATE FOR PAYMENT: Within 30 days of invoice datePLEASE PAY IN CURRENCY: GBP (£'s)

BANK DETAILS:

BANK XYZ

INVOICEClassic Pens (UK) LimitedAddress 1Address 2Address 3PostcodeUnited Kingdom

BILL TO: Mr T JonesPens, Pencils & Ink Limited10 High StreetLondonUnited KingdomW2 6LE

VAT NUMBER: GB 569 1245 55SHIP TO: Mr T Jones

Pens, Pencils & Ink Limited10 High StreetLondon

This is a valid VAT invoice.

Address 1Address 2Address 3ACCOUNT NANE ACCOUNT NUMBER SORT CODE

PLEASE QUOTE INVOICE NUMBER: SI000236547

Tel: 01189 123987 Company registration Number 5645848Mobile : 07777 123654 Classic Pens (UK) Limited is registered in England & WalesEmail: john@classicpensuk.comWeb: www.classicpens.com

DATE & TAX POINT: 04/07/2013 United Kingdom INVOICE NUMBER: SI000236547 W2 6LE PURCHASE ORDER NUMBER: PO00265

DESCRIPTION AMOUNT

JULY 2013

250 x CLASSIC FRENCH PENS @ 1.25 PER UNIT £312.50

150 x CLASSIC GERMAN PENS @ 1.50 PER UNIT £225.00

100 x CLASSIC SPANISH PENS @ 1.75 PER UNIT £175.00

50 x CLASSIC ITALIAN PENS @ 2.00 PER UNIT £100.00

OUT OF POCKET EXPENSES:

SUB-TOTAL £812.50VAT @ 20% £162.50TOTAL AMOUNT DUE £975.00

DUE DATE FOR PAYMENT: Within 30 days of invoice datePLEASE PAY IN CURRENCY: GBP (£'s)

BANK DETAILS:

BANK XYZ

INVOICEClassic Pens (UK) LimitedAddress 1Address 2Address 3PostcodeUnited Kingdom

BILL TO: Mr T JonesPens, Pencils & Ink Limited10 High StreetLondonUnited KingdomW2 6LE

VAT NUMBER: GB 569 1245 55SHIP TO: Mr T Jones

Pens, Pencils & Ink Limited10 High StreetLondon

Let’s take a look at what is requiredto make a valid VAT invoice.

Address 1Address 2Address 3ACCOUNT NANE ACCOUNT NUMBER SORT CODE

PLEASE QUOTE INVOICE NUMBER: SI000236547

Tel: 01189 123987 Company registration Number 5645848Mobile : 07777 123654 Classic Pens (UK) Limited is registered in England & WalesEmail: john@classicpensuk.comWeb: www.classicpens.com

INVOICE

INVOICE

Create a header for your invoice.

This should state that this is an invoice (it’s advisable to include your company logo).

Classic Pens (UK) LimitedAddress 1Address 2Address 3PostcodeUnited Kingdom

INVOICEClassic Pens (UK) Limited BILL TO: Mr T JonesAddress 1 Pens, Pencils & Ink LimitedAddress 2 10 High Street Address 3 London Postcode

United Kingdom United Kingdom W2 6LE

SHIP TO: Mr T JonesPens, Pencils & Ink Limited10 High StreetLondonUnited KingdomW2 6LE

BILL TO: Mr T JonesPens, Pencils & Ink Limited10 High StreetLondonUnited KingdomW2 6LE

SHIP TO: Mr T JonesPens, Pencils & Ink Limited10 High StreetLondonUnited KingdomW2 6LE

Add your address and your customer’s address.

It’s recommended to include the customer shipping address, especially if different from the billing address.

INVOICEClassic Pens (UK) Limited BILL TO: Mr T JonesAddress 1 Pens, Pencils & Ink LimitedAddress 2 10 High Street Address 3 London Postcode United Kingdom United Kingdom W2 6LE

SHIP TO: Mr T JonesVAT NUMBER: GB 569 1245 55 Pens, Pencils & Ink Limited

10 High StreetLondonUnited KingdomW2 6LE

VAT NUMBER: GB 569 1245 55

As a VAT registered business you must includeyour VAT number.

INVOICEClassic Pens (UK) Limited BILL TO: Mr T JonesAddress 1 Pens, Pencils & Ink LimitedAddress 2 10 High Street Address 3 London Postcode United Kingdom United Kingdom W2 6LE

DATE & TAX POINT: 04/07/2013INVOICE NUMBER: SI000236547PURCHASE ORDER NUMBER: PO00265

SHIP TO: Mr T JonesVAT NUMBER: GB 569 1245 55 Pens, Pencils & Ink Limited

10 High StreetLondon

DATE & TAX POINT: 04/07/2013 United Kingdom INVOICE NUMBER: SI000236547 W2 6LE PURCHASE ORDER NUMBER: PO00265

Add the invoice date, the invoice number and ifnecessary the purchase order (PO) number.

INClassic Pens (UK) Limited BILL TO: M Address 1 Pe Address 2 10Address 3 Lo Postcode Un United Kingdom W

SHIP TO: M VAT NUMBER: GB 569 1245 55 Pe

10Lo

DATE & TAX POINT: 04/07/2013 Un INVOICE NUMBER: SI000236547 W PURCHASE ORDER NUMBER: PO00265

DESCRIPTION

JULY 2013

250 x CLASSIC FRENCH PENS @ 1.25 PER UNIT

150 x CLASSIC GERMAN PENS @ 1.50 PER UNIT

100 x CLASSIC SPANISH PENS @ 1.75 PER UNIT

50 x CLASSIC ITALIAN PENS @ 2.00 PER UNIT

DESCRIPTION AMOUNT

VOICEr T Jonesns, Pencils & Ink LimitedHigh Street ndonited Kingdom

2 6LE

r T Jonesns, Pencils & Ink LimitedHigh Street ndonited Kingdom

2 6LE

AMOUNT

JULY 2013

250 x CLASSIC FRENCH PENS @ 1.25 PER UNIT

150 x CLASSIC GERMAN PENS @ 1.50 PER UNIT

100 x CLASSIC SPANISH PENS @ 1.75 PER UNIT

50 x CLASSIC ITALIAN PENS @ 2.00 PER UNIT

You must display the quantity & description ofthe goods/services, along with the unit price(exclusive of VAT).

INClassic Pens (UK) Limited BILL TO: M Address 1 Pe Address 2 10Address 3 Lo Postcode Un United Kingdom W

SHIP TO: M VAT NUMBER: GB 569 1245 55 Pe

10Lo

DATE & TAX POINT: 04/07/2013 Un INVOICE NUMBER: SI000236547 W PURCHASE ORDER NUMBER: PO00265

DESCRIPTION

DESCRIPTION AMOUNT

JULY 2013

250 x CLASSIC FRENCH PENS @ 1.25 PER UNIT

150 x CLASSIC GERMAN PENS @ 1.50 PER UNIT

100 x CLASSIC SPANISH PENS @ 1.75 PER UNIT

50 x CLASSIC ITALIAN PENS @ 2.00 PER UNIT

JULY 2013

DESCRIPTION AMOUNT

VOICE250 x CLASSIC FRENCH PENS @ 1.25 PER UNIT £312.50

150 x CLASSIC GERMAN PENS @ 1.50 PER UNIT £225.00

100 x CLASSIC SPANISH PENS @ 1.75 PER UNIT £175.00

50 x CLASSIC ITALIAN PENS @ 2.00 PER UNIT £100.00

OUT OF POCKET EXPENSES:

SUB-TOTAL £812.50VAT @ 20% £162.50TOTAL AMOUNT DUE £975.00

r T Jonesns, Pencils & Ink LimitedHigh Street ndonited Kingdom

2 6LE

r T Jonesns, Pencils & Ink LimitedHigh Street ndonited Kingdom

2 6LE

AMOUNT

DUE DATE FOR PAYMENT: Within 30 days of invoice datePLEASE PAY IN CURRENCY: GBP (£'s)

BANK DETAILS:

BANK XYZAddress 1Address 2Address 3ACCOUNT NANE ACCOUNT NUMBER SORT CODE

JULY 2013

250 x CLASSIC FRENCH PENS @ 1.25 PER UNIT £312.50

150 x CLASSIC GERMAN PENS @ 1.50 PER UNIT £225.00

100 x CLASSIC SPANISH PENS @ 1.75 PER UNIT £175.00

50 x CLASSIC ITALIAN PENS @ 2.00 PER UNIT £100.00

OUT OF POCKET EXPENSES:

SUB-TOTAL £812.50VAT @ 20% £162.50TOTAL AMOUNT DUE £975.00

InPLEAcSE QUlOTuE INVOdICE NUMeBER: SIt0002h36547 e net amounts per item, VAT rate(s)applicable, total VAT amount and gross total.

If any cash discount is offered then it must be

stated on the invoice.

INVOICEClassic Pens (UK) Limited BILL TO: Mr T JonesAddress 1 Pens, Pencils & Ink LimitedAddress 2 10 High Street Address 3 London Postcode United Kingdom United Kingdom W2 6LE

SHIP TO: Mr T JonesVAT NUMBER: GB 569 1245 55 Pens, Pencils & Ink Limited

10 High StreetLondon

DATE & TAX POINT: 04/07/2013 United Kingdom INVOICE NUMBER: SI000236547 W2 6LE PURCHASE ORDER NUMBER: PO00265

DESCRIPTION AMOUNT

JULY 2013

250 x CLASSIC FRENCH PENS @ 1.25 PER UNIT £312.50

150 x CLASSIC GERMAN PENS @ 1.50 PER UNIT £225.00

100 x CLASSIC SPANISH PENS @ 1.75 PER UNIT £175.00

It might be advisable to include any additionalinformation that the customer may require(though not mandatory).

50 x CLASSIC ITALIAN PENS @ 2.00 PER UNIT

OUT OF POCKET EXPENSES:

£100.00

SUB-TOTAL VAT @ 20%TOTAL AMOUNT DUE

£812.50£162.50£975.00

DUE DATE FOR PAYMENT: Within 30 days of invoice datePLEASE PAY IN CURRENCY: GBP (£'s)

BANK DETAILS:

BANK XYZAddress 1Address 2Address 3ACCOUNT NANE ACCOUNT NUMBER SORT CODE

PLEASE QUOTE INVOICE NUMBER: SI000236547

Tel: 01189 123987 Company registration Number 5645848Mobile : 07777 123654 Classic Pens (UK) Limited is registered in England & WalesEmail: john@classicpensuk.comWeb: www.classicpens.com

INVOICEClassic Pens (UK) LimitedAddress 1Address 2Address 3PostcodeUnited Kingdom

BILL TO: Mr T JonesPens, Pencils & Ink Limited10 High StreetLondonUnited KingdomW2 6LE

VAT NUMBER: GB 569 1245 55

DATE & TAX POINT: 04/07/2013

SHIP TO: Mr T JonesPens, Pencils & Ink Limited10 High StreetLondonUnited Kingdom

INVOICE NUMBER: PURCHASE ORDER NUMBER:

SI000236547PO00265

W2 6LE

DESCRIPTION AMOUNT

JULY 2013

250 x CLASSIC FRENCH PENS @ 1.25 PER UNIT

150 x CLASSIC GERMAN PENS @ 1.50 PER UNIT

100 x CLASSIC SPANISH PENS @ 1.75 PER UNIT

50 x CLASSIC ITALIAN PENS @ 2.00 PER UNIT

OUT OF POCKET EXPENSES:

£312.50

£225.00

£175.00

£100.00

SUB-TOTAL VAT @ 20%TOTAL AMOUNT DUE

£812.50£162.50£975.00

DUE DATE FOR PAYMENT: Within 30 days of invoice datePLEASE PAY IN CURRENCY: GBP (£'s)

BANK DETAILS:

BANK XYZAddress 1Address 2Address 3ACCOUNT NANE ACCOUNT NUMBER SORT CODE

PLEASE QUOTE INVOICE NUMBER: SI000236547

Tel: 01189 123987 Company registration Number 5645848Mobile : 07777 123654 Classic Pens (UK) Limited is registered in England & WalesEmail: john@classicpensuk.comWeb: www.classicpens.com

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