Seller
Seller nameSample Supplier B.V.
Seller streetHerengracht 100
Seller postcode1015 BS
Seller cityAmsterdam
Seller countryNL
Seller VAT numberNL123456789B01
Seller registration number12345678
Seller electronic addressNL123456789B01 PEPPOL-EN16931-R020
Buyer
Buyer nameSample Buyer NV
Buyer streetRue de la Loi 42
Buyer postcode1000
Buyer cityBrussels
Buyer countryBE
Buyer VAT numberBE0123456789
Buyer electronic addressBE0123456789
Invoice details
Invoice numberSAMPLE-INV-001
Issue date4 Jan 2026
Due date4 Feb 2026
Invoice type380
CurrencyEUR
Buyer referencePO-12345
Payment
Payment method30
Payment IBANNL91ABNA0417164300
Line items
| No. | Item | Quantity | Unit price | VAT rate (%) | Line amount |
|---|
| 1 | Consulting Services | 1 | €100.00 | 21% | €100.00 |
Totals
Sum of line amounts€100.00
Total without VAT€100.00
Total VAT€21.00
Total with VAT€121.00
Amount due€121.00
VAT breakdown
| VAT category | VAT rate (%) | Taxable amount | VAT amount |
|---|
| S | 21% | €100.00 | €21.00 |