Pro Invoice To Go for Irish Taxi Drivers

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Invoice Date:
18.04.2021
Due Date:
02.05.2021
Amount Due:
95.87 €
INVOICE
I2021045241

Customer No.

45350789

Luis Parry LTD

88 West Avenue
Dublin D08
Ireland

Cabman LTD

31 Forest Street
Dublin D08
Ireland

Description Qty Tax Price Amount
Total Mileage 10km
6
12.99 77.94
Subtotal 77.94
Ust (23.00%) 17.93
Total EUR
95.87
You can pay by
payment-type

Payment Instruction
Bank Of Ireland
Cabman LTD
IE94 7211 1307 4746 7812

Contact Details
T.Jones
Tel.: +44 517709326
Mail: t.jones@cabman.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

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

Optional

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

VAT and Tax requirements

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

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