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Ledger

Accountant-friendly — structured grid, clear per-line totals, audit-ready

Tax Invoice
#INV-2025-0042
Studio Crescent
Prinsengracht 263
1016 GV Amsterdam
Netherlands
VAT NL859234501B01
Reg 90284401
Bill to
Erik Lindqvist
VAT number
SE556677889901
Issue date
1 Jun 2025
Due date
1 Jul 2025
Project ref
WEBSITE-2025-Q2
Order №
PO-00142
Payment terms
Net 30 days
Contact
hello@studiocrescent.nl
DescriptionQtyUnit priceVATDiscountTotal
Brand identity redesign — discovery, concept development, final deliverables
per project
1€4,500.0021%—€4,500.00
Website design and frontend development (12 weeks)
per week
12€350.0021%—€4,200.00
Photography direction and art buying (retainer, 3 months)
per month
3€800.0021%−10%€2,160.00
VAT summary
VAT rateNetVATGross
21%€10,860.00€2,280.60€13,140.60
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
IBAN
NL91INGB0001234567
BIC/SWIFT
INGBNL2A
Bank
ING Bank N.V.
Terms
Net 30 days
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
VAT
€2,280.60
Total
€13,140.60
Document: INV-2025-0042 · 3 line items · €13,140.60Page 1 of 1