Invoice Book Michalczyk & Prokop 124-3E A5 duplicate sheets VAT/Faktura from gross

Invoice Book Michalczyk & Prokop 124-3E A5 duplicate sheets VAT/Faktura from gross is a compact A5-format booklet designed for issuing VAT invoices where tax is calculated from gross amounts. The product contains two-part duplicate sheets so that the seller keeps one copy while handing the other to the buyer. The booklet is intended for manual, paper-based accounting and provides a simple, portable solution for recording sales, payments and tax information in shops, on-site services and market trades.

Advantages

The duplicate sheets are carbonless and produce clear copies on both parts without additional carbon paper. The A5 size combines portability with sufficient space for standard invoice data including item descriptions, quantities, prices and VAT information calculated from gross amounts. The stitched booklet format keeps pages in order and allows sequential numbering of invoices to support bookkeeping and tax records. The plain, functional layout ensures compatibility with common accounting procedures and manual filing systems.

Suitable for

• Small retail stores and market stalls issuing VAT invoices from gross amounts
• Service providers and tradespeople who need on-site paper invoices
• Businesses that keep manual copies for accounting or tax documentation
• Situations where a portable, easy-to-use invoice booklet is required

Key specifications

• Format: A5 (portable size for handheld use)
• Sheet type: two-part duplicate (seller and buyer copies)
• Tax method: VAT calculated from gross amounts
• Paper: carbonless duplicate paper for clear copying
• Binding: stitched booklet ensuring sequential pages remain together

How to use

Open the stitched booklet to the next unused set of duplicate sheets. Fill in the required invoice fields including date, buyer and seller details, description of goods or services, quantities, gross prices and VAT amounts calculated from gross totals. Detach the completed duplicate set; give the buyer’s copy to the customer and retain the seller’s copy for your records. Store the seller copies in chronological order to support accounting, VAT reporting and audit requirements.

Usage recommendations

Keep the booklet in a clean, dry place and protect it from moisture to preserve the legibility of carbonless copies. Use a ballpoint pen with steady pressure to ensure clear transfer to the duplicate copy, and record invoice numbers in your accounting ledger promptly to avoid gaps in sequence.