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- Invoice Date:
- 13.01.2022
- Due Date:
- 27.01.2022
- Amount Due:
- 949.55 €
I2022013188
Customer No.
83039716

50 Street West
Helsinki 00100
Finland
50 Union Street
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
765.77 | 765.77 |
Subtotal | 765.77 | |||
Ust (24.00%) | 183.78 | |||
Total
EUR
|
949.55 |

Payment Instruction
Nordea Bank
Wheels of Joy Oy
FI55 9211 4949 7584 8360
Contact Details
M.Hughes
Tel.: +358 351787633
Mail: m.hughes@wheelsofjoy.com
How to generate invoices using YoInvoice



Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file.

Get paid faster
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Check out other features
What do I need for my invoice for ?
ALV and Tax requirements
- Electronic / hard copy
- Electronic
- ALV threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Gross value
- Client Address
- Client Tax number
- DueDate
- Supplier Signature
- Company Address
- InvoiceNumber
- Company Logo
- IssueDate
- Company Contact Details
- Client Name
Optional
- Company Name (Recommended)
- Tax Amount
- Net Amount
- Product/Service (description, qty & price)
- Tax Rate
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