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Final invoice

Polska wersjaEnglish version

Final invoice is also called as the advance-final invoice is issued if the total amount of advances received did not cover the full value of the contract. However, if the amount previously issued invoices was set to the full value of the contract (ie before the sale was paid the entire order) in this case not issue a final invoice. In accordance with the provisions of the final invoice must show the total value of the contract and the settlement of specific advances. The final amount to be paid which is listed on the final invoice shall be reduced by the amount already received advance payments should be reduced as the amount of tax on the sum of the amounts shown on the invoices tax payments. Final invoice should contain the numbers of the previous payment invoices, in addition can also give their date of issue and the amount of the advance, but it is not mandatory.

Current document Number  Date of issue 
SignPlace of issue
Comments
Additional comments
Seller  
Name 
Street
City
 Postal code 
Signature
Buyer  
Name 
Street
City
 Postal code 
Signature
Recipient
 No  Name of goods or service  Unit  Quantity  Unit net price  Total net price  VAT rate  VAT amount  Total gross price 
1
Total 
Paid 
Total due 
Exchange 
Advance invoices
Attention! In this field, enter advance invoice numbers by separating them with a semicolon (each entered invoice must be listed in the "Faktury"). The value of the final invoice will be reduced by the amount of this invoices, whose numbers are entered in the field above.
Method of payment 
Due date 
Account number 
VAT account number 

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