Invoice Book Michalczyk & Prokop Druk Faktura VAT netto, multi-copy, 80 sheets (38K008B)

Invoice Book Michalczyk & Prokop Druk Faktura VAT netto, multi-copy, 80 sheets is a paper invoice pad designed for issuing VAT invoices showing net amounts. The pad contains sequential carbonless sets that produce simultaneous copies for the vendor, the customer and accounting, enabling immediate paper documentation without additional copying equipment. The format is suitable for everyday use in retail points, small offices and mobile sales.

Advantages

This multi-copy invoice book provides three-part carbonless copies on every sheet so transactions are recorded instantly for all parties. The printed layout is adapted for VAT invoicing in netto format, with fields for itemization, net values and tax calculation, which helps reduce manual writing and potential errors. The compact pad form with perforated sheets simplifies issuing and detaching invoices while maintaining a clear sequential order for bookkeeping.

Suitable for

• Small businesses and sole proprietors issuing VAT invoices in netto amounts
• Retail shops and market stalls requiring immediate customer and vendor copies
• Field sales, service technicians and delivery staff who need on-the-spot documentation
• Accounting departments that need ready-made paper copies for filing

Key specifications

• Format: multi-copy carbonless pad with three parts per set
• Sheets per pad: 80
• Purpose: VAT invoicing in netto format with printed fields for item description, quantity, net price and VAT calculation
• Copying method: carbonless (no loose carbon paper required)
• Paper handling: perforated sheets for easy separation

How to use

Place the invoice book on a flat surface and write on the top sheet using a ballpoint pen or similar writing instrument; impressions will transfer to the underlying copies. Fill in the printed fields for seller and buyer details, item descriptions, net amounts and tax where applicable. Tear off the completed set along the perforation and distribute copies to the customer, retain the vendor copy and place the accounting copy into records.

Usage recommendations

Store the pad in a dry, cool place to avoid paper warping and ensure clear carbonless transfers. Use medium-pressure ballpoint pens for best legibility across all copies. Keep completed invoice sets in sequential order to simplify bookkeeping and VAT reporting.