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- Invoice Date:
- 01.01.2022
- Due Date:
- 15.01.2022
- Amount Due:
- 441.18 €
I2022012205
Customer No.
94852126

70 Wood Street
Dublin D08
Ireland
79 Aspen Court
Dublin D08
Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
4 |
✓
|
89.67 | 358.68 |
Subtotal | 358.68 | |||
Ust (23.00%) | 82.50 | |||
Total
EUR
|
441.18 |

Payment Instruction
Bank Of Ireland
Best Business LTD
IE36 9569 7126 1219 2066
Contact Details
V.Portman
Tel.: +44 877345130
Mail: v.portman@bestbusiness.com
How to generate invoices using YoInvoice



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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 Tax number
- Client Address
- Company Address
- Company Contact Details
- IssueDate
- Company Logo
- Supplier Signature
- Gross value
- InvoiceNumber
- Client Name
- DueDate
Optional
- Company Name (Recommended)
- Net Amount
- Product/Service (description, qty & price)
- Tax Rate
- Tax Amount
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