Depending on the item, invoices and receipts at STRAUSS show both net and gross amounts. The gross total amount shown is always the amount to be paid.
Individual items, line items or categories may be shown as net amounts on the invoice or receipt. When paying by bank transfer you will need to transfer the total final amount payable, including VAT if applicable. The transfer amount always corresponds to the gross total amount. If you wish to check your receipt, please refer to the total amount shown on your invoice or receipt.
If you have any questions about individual items or the format of your invoice or receipt, please contact us by email at buchhaltung@strauss.de or by telephone on 06050 9710-12.
Examples of the layout can be found here:
- Invoice
- Receipt