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
info@supp.dk
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
jj@cust.dk
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
Category
Taxable
Tax
VAT:
S
(25%)
175.00
DKK
43.75
DKK
VAT:
Z
(0%)
1,500.00
DKK
0.00
DKK
Total
43.75
DKK
Total
5.88
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
3
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
5
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