Pro Invoice To Go for Irish Limousine Drivers

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Invoice Date:
01.06.2021
Due Date:
15.06.2021
Amount Due:
297.24 €
INVOICE
I2021062490

Customer No.

76562480

Emilia Dawson LTD

14 Academy Street
Dublin D08
Ireland

The Transporter LTD

82 Wood Street
Dublin D08
Ireland

Description Qty Tax Price Amount
Hour of Service
1
241.66 241.66
Subtotal 241.66
Ust (23.00%) 55.58
Total EUR
297.24
You can pay by
payment-type

Payment Instruction
Bank Of Ireland
The Transporter LTD
IE92 4918 0491 9963 2558

Contact Details
M.Ryan
Tel.: +44 672173086
Mail: m.ryan@thetransporter.com

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1Select your country

VAT rate 23.00 %

Currency EUR

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2Choose your industry

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What do I need for my invoice for Ireland?

Mandatory

  • Gross value
  • Company Address
  • IssueDate
  • Supplier Signature
  • Company Contact Details
  • InvoiceNumber
  • Client Name
  • DueDate
  • Client Address
  • Client Tax number
  • Company Logo

Optional

  • Net Amount
  • Tax Rate
  • Tax Amount
  • Product/Service (description, qty & price)
  • Company Name (Recommended)

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
VAT MOSS

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