When it comes to completing transactions, creating invoices can sometimes be a time-consuming and meticulous task. However, there's no need to worry because Modash is here to assist you. With Modash, you can simplify and streamline the invoicing process, making it more efficient and less burdensome.
Table of contents:
1. Information required for your invoice.
Before creating your invoice, you'll want to make sure you are aware of all the details below:
Sender's Information - Your business name, address, contact details
Recipient's Information - The recipient in all cases will be Modash OÜ.
Taxes - If you are in the EU you MUST include your VAT/Personal Tax number on the invoice.
Total - The price and clearly stated currency. The currency should match your agreement with the brand.
Invoice Number - A unique identifier for each invoice, such as a sequential number or a combination of letters and numbers.
Invoice Date - The date when the invoice is issued.
Payment Due Date - The date by which the payment should be received. Specify your payment terms, such as "Net 30" (payment due within 30 days) or any other agreed-upon timeframe.
2. Recipient's information.
For any of your invoices processed by Modash, the recipients information should always appear exactly as it does below:
Business Name: Modash OÜ
Business Address: Telliskivi 60a, 10412 Tallinn, Estonia
VAT ID: EE102111318
3. Example invoice.
Check out the invoice below to see where we entered the required information from above.
4. Modash Free Invoice Generator.
To speed things up a bit you can use the generator below then download the file as a PDF and upload. 👇
Here are the steps to take 👇
Update the fields with your information
Save & download the edited doc
Upload the new doc to creator.modash.io
If you have any questions please feel free to contact creators@modash.io!