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The Classic Invoice is a fundamental business document used in the Netherlands for commercial transactions between businesses (B2B) and business-to-consumer (B2C) sales. It serves multiple purposes: as a payment request, a tax document for VAT purposes, and an accounting record. Subject to Dutch law, particularly the VAT Act (Wet op de omzetbelasting 1968) and EU VAT Directive 2006/112/EC, the document must contain specific elements including unique invoice numbers, VAT details, and business registration information. Businesses are required to retain these invoices for seven years under Dutch tax record-keeping requirements. The Classic Invoice format ensures compliance with these regulations while providing a clear, professional presentation of the transaction details.

1. Invoice Header: Company logo, document title 'INVOICE' (FACTUUR), invoice number, and date

2. Seller Information: Legal business name, address, VAT number, Chamber of Commerce (KVK) number, and contact details

3. Buyer Information: Client's legal name, billing address, and if applicable, their VAT number

4. Invoice Details: Payment terms, due date, reference numbers, and purchase order number if applicable

5. Item Description: Detailed list of products/services, quantities, unit prices, and amounts

6. Subtotal: Sum of all items before tax

7. VAT Details: VAT rate(s) applied, VAT amount per rate category

8. Total Amount: Final amount including VAT in EUR

9. Payment Instructions: Bank account details, payment reference, and any specific payment requirements