Invoice
Commercial invoice

Supplier

Supplier A/S
Supplier street 6
Additional info
3. adr linje
1057 København K
Region
Denmark
Supplier A A/S (legal information)
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
Additional
3. adr linje
1057 København K
Region
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
Project Reference
ProjRef-123456
Issue Date
2018-04-01
Due Date
2018-05-01
Tax Date
2017-11-01
Invoice Period
2018-03-01 - 2018-03-31
Accounting Cost
12345678
Order Reference
Order-123456
Preceding Invoice Reference
Inv-123456 (2018-03-01)
Despatch Reference
DespAdv-1223456
Receipt Reference
RecAdv-1223456
Originator Reference
iExpress 20110412
Contract Reference
Contract-1223456
Currency
DKK
Tax Currency
EUR

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
Additional
1057 København K
Region
Denmark

Attachments

  • AdDoc-1234567
    desc of doc
    http://www.test.com/doc.pdf
  • AdDoc-1234567
    desc of doc
    Embedded: document.odt (application/vnd.oasis.opendocument.spreadsheet)

Tax

CategoryTaxableTax
VAT:S (25%)175.00 DKK43.75 DKK
VAT:Z (0%)1,500.00 DKK0.00 DKK
Total43.75 DKK
Total5.88 EUR
TaxRep A/S
Tax street 9
Additional
3. adr linje
1057 København K
Region
Denmark
Tax Identification
VAT:DK12345678

Payment

48
PaymentID
2015 0483 0000 0000
Account
 ()
Payee A/S
Legal Company Identifier
DK32081332
Party Identification
SEPA:12345678

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

Invoice Period
2018-03-01 - 2018-03-31
Order Line
1
Document Reference
ABZ:line doc ref
Colour
Blue
Buyers Item Identification
12345
Sellers Item Identification
54321
Standard Item Identification
0160:5790000000123
Origin Country
Denmark
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
12345678
VAT:S (25%)
275.00 DKK
2
Product 2
Long description

line note

Invoice Period
2018-03-01 - 2018-03-31
Order Line
2
Document Reference
ZZZ:line doc ref
Size
Small
Buyers Item Identification
23456
Sellers Item Identification
65432
Standard Item Identification
0160:5790000000124
Origin Country
Denmark
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
12345678
VAT:Z (0%)
1,400.00 DKK
3
Product 3
Long description

line note

Invoice Period
2018-03-01 - 2018-03-31
Order Line
3
Buyers Item Identification
23456
Sellers Item Identification
65432
Standard Item Identification
0160:5790000000124
Origin Country
Denmark
Commodity Classification
TST:22334455
Price á 1 P1
100.00 DKK
-1 P1
12345678
VAT:S (25%)
-100.00 DKK
Line Total
1,575.00 DKK