Invoice example
Your invoice issued in SuperFaktura can look like this, with all the necessary details, summary payment information and personalised with your logo, stamp and signature. This is a sample invoice for a registered VAT payer. Issue your invoices like a professional in SuperFaktura!
SUPPLIER:
2day, s.r.o.
Devätinová 54
82106 Bratislava
Slovensko
ID: 44981082
Tax ID: 2022903949
VAT ID: SK2022903949
Okr. súd BA 1, odd. SRO, vl. č 60906/B
Tatra Banka, a.s.:
SWIFT:
IBAN:
Payment reference:
Constant symbol:
2620194503/1100
TATRSKBX
SK74 1100 0000 0026 2019 4503
2041512
0308
Invoice 2041512
CLIENT:
Rimacon media s.r.o
Ulica Československých parašutistov 75
040 01 Košice
Slovensko
ID: 98462149
Tax ID: 4983164795
VAT ID: SK4983164795
Issue date:
Delivery date:
Due date:
14.5.2041
14.5.2041
28.5.2041
| Item name and description | Qty | Unit | Unit price without VAT |
VAT | Unit price with VAT |
Total with VAT |
|---|---|---|---|---|---|---|
| Graphic services | 17 | hours | 10,00 € | 20% | 12,00 € | 204,00 € |
| DTP (newspaper advertising) | 5 | hours | 8,00 € | 20% | 9,60 € | 48,00 € |
| Website programming | 47 | hours | 15,00 € | 20 % | 18,00 € | 846,00 € |
| Flash banner (4 breaks) | 4 | pc | 59,00 € | 20 % | 70,80 € | 283,20 € |
NOTE:
Thank you for using our services.
1 151,00 €
1 151,00 €
230,20 €
1 381,20 €
Total without VAT:
VAT base 20 %:
VAT amount:
Total payment amount:
Signature and company seal:
Bank account no.
2620194503/1100
Payment reference
2041512
Due date
28.5.2041
Total payment amount
1 381,20 €
Invoice issued by: Mgr. Daniel Pohanka
+421 944 175 288
2day@2day.sk
Created with www.superfaktura.sk