Invoice
Commercial invoice

Supplier

Supplier A/S
Supplier street 6
1057 København K
Denmark
Supplier A A/S ()
0184:DK32081330
Hans Hansen
tlf: 22454905
Party Identification
0184:DK12345678
Tax Identification
VAT:DK12345678
Technical Address
0088:5798009811578

Customer

Customer A/S
Customer vej 7
1057 København K
Denmark
Customer A A/S ()
0184:DK12345678
Jens Jensen
tlf: 11223344
Party Identification
0184:DK12345678
Tax Identification
VAT:DK12345679
Technical Address
0088:5798009811578

Metadata

Identifier
20150483
Buyer Reference
9000001234
Issue Date
2018-04-01
Due Date
2018-05-01
Invoice Period
2018-03-01 - 2018-03-31
Accounting Cost
12345678
Order Reference
Order-123456
Currency
DKK

Header note example

Totals

Tax Exclusive
1,675.00 DKK
Tax Inclusive
1,718.75 DKK
Prepaid
100.00 DKK
Rounding Amount
0.25 DKK
Payable
1,619.00 DKK

Delivery

Date
2018-03-01
Location
0088:5798009811578
Address
Customer vej 9
1057 København K
Denmark

Attachments

Tax

CategoryTaxableTax
VAT:S (25%)175.00 DKK43.75 DKK
VAT:Z (0%)1,500.00 DKK0.00 DKK
Total43.75 DKK

Payment

42
PaymentID
2015 0483 0000 0000
Account
1234567890 (1234)

payment terms note


Details

3645 (ZZZ)
Charge
VAT:S (25%)
157.50 DKK
Product take back fee (CAW)
Charge
VAT:Z (0%)
100.00 DKK
Charge Total
257.50 DKK
Discount (95)
Allowance
VAT:S (25%)
-157.50 DKK
Allowance Total
-157.50 DKK
1
Product 1
Long description

line note

Order Line
1
Colour
Blue
Sellers Item Identification
54321
Standard Item Identification
0160:5790000000123
Commodity Classification
TST:22334455
Price á 1 C62
100.00 DKK
Included charge: Product takt back fee
5.00 DKK
Included allowance: Discount
-30.00 DKK
C62
VAT:S (25%)
275.00 DKK
2
Product 2
Long description

line note

Order Line
2
Sellers Item Identification
65432
Standard Item Identification
0160:5790000000124
Commodity Classification
TST:22334455
Price á 1 C62
200.00 DKK
Included charge: Product take back fee
500.00 DKK
Included allowance: Discount
-100.00 DKK
C62
VAT:Z (0%)
1,400.00 DKK
3
Product 3

line note

Order Line
3
Sellers Item Identification
65432
Standard Item Identification
0160:5790000000124
Commodity Classification
TST:22334455
Price á 1 C62
100.00 DKK
-1 C62
VAT:S (25%)
-100.00 DKK
Line Total
1,575.00 DKK