Invoice # 46
[Företagsnamn] [Address] Reg nr: [Organisationsnummer] VAT/TAX nr: [Momsregistreringsnummer] Phone: [Telefon]
Issue date: 2020-08-03 Due date: 2020-08-17 Late fee: 5%
BILL TO: [Klientens företagsnamn] [Klientens företagsadress] Reg nr: [Klientens organisationsnummer] VAT/TAX nr: [Kundens momsregistreringsnummer]
PRODUCT NAME	QUANTITY	PRICE	TOTAL	VAT/TAX
Testprodukt Testprodukt (Discount 10%) Testprodukt 2	1 1 3	3 700,00 -370,00 950,00	3 700,00 -370,00 2 850,00	0,00 (0.00%) 0,00 (0.00%) 0,00 (0.00%)
SIX THOUSAND ONE HUNDRED EIGHTY EUR AND 00 CENTS
TOTAL	6 180,00 €
VAT/TAX	0,00 €
Overall	6 180,00 €
Reverse charge, Intra community Supply of Goods
[Banknamn] SWIFT / ABA: [SWIFT/BIC] Bank account number: [IBAN]