Pro Invoice Example for Brick Layers
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- Invoice Date:
- 12.10.2021
- Due Date:
- 26.10.2021
- Amount Due:
- 786.35 €
I2021103664
Customer No.
48490809
4 Village Street
Dublin D08
Ireland
54 Route 20
Dublin D08
Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
639.31 | 639.31 |
| Subtotal | 639.31 | |||
| Ust (23.00%) | 147.04 | |||
|
Total
EUR
|
786.35 | |||
Payment Instruction
Bank Of Ireland
The good Brick LTD
IE32 4570 7948 3158 9848
Contact Details
A.Austin
Tel.: +44 391422387
Mail: a.austin@thegoodbrick.com
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What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client Address
- Supplier Signature
- Client Tax number
- Gross value
- Company Contact Details
- Client Name
- DueDate
- Company Address
- Company Logo
- InvoiceNumber
- IssueDate
Optional
- Company Name (Recommended)
- Tax Amount
- Net Amount
- Product/Service (description, qty & price)
- Tax Rate
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