Simple Invoice To Go for Limousine Drivers
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- Invoice Date:
- 18.05.2021
- Due Date:
- 01.06.2021
- Amount Due:
- 1,562.25 €
I2021052276
Customer No.
63970943
71 Park Street
Helsinki 00100
Finland
10 Main Street
Helsinki 00100
Finland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Service
|
6 |
✓
|
209.98 | 1,259.88 |
| Subtotal | 1,259.88 | |||
| Ust (24.00%) | 302.37 | |||
|
Total
EUR
|
1,562.25 | |||
Payment Instruction
Nordea Bank
The Transporter Oy
FI95 0794 4923 5905 5229
Contact Details
P.Carey
Tel.: +358 973049134
Mail: p.carey@thetransporter.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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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
- Supplier Signature
- InvoiceNumber
- Gross value
- Company Contact Details
- Company Address
- Company Logo
- Client Name
- DueDate
- Client Tax number
- IssueDate
- Client Address
Optional
- Net Amount
- Company Name (Recommended)
- Tax Rate
- Product/Service (description, qty & price)
- Tax Amount
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