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We should research the common ground for invoices and POS receipts
Quoting Jacopo in this commit
Now most of the mandatory information required by EU/VAT countries as described here
This commit implements

1. improved code to retrieve the bill-to-party tax id, required by VAT rules only: now the tax id is retrieved only if in the invoice there are taxes of type VAT_TAX
2. added shipment date if available
3. as required by EU rules for VAT taxes, if there are VAT taxes in the invoice, then a break-down of the VAT amount payable per VAT rate is displayed at the bottom of the invoice

Important: the information that are not relevant for "sales tax" invoices (e.g. US invoices) are not rendered if VAT taxes are not available in the invoice.

UK requirements (from this interesting thread. We should check if OFBiz is OK, I guess so but maybe some quirks)
VAT invoices must show:

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