Invoice Example for Austrian Electricians
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- Invoice Date
- 14.09.2023
- Due Date
- 28.09.2023
- Amount Due
- 371.28 €
I2023092038
Customer No.
73394642
43 Big Street
Vienna 1020
Austria
14 Wood Street
Vienna 1020
Austria
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
5 |
✓
|
61.88 | 309.40 |
| Subtotal | 309.40 | |||
| Ust (20.00%) | 61.88 | |||
|
Total
EUR
|
371.28 | |||
Paymen Instructions
Erste Bank
Mr. Elektro GmbH
AT41 9973 1399 5396 7056
Contact Details
B.Houghton
Tel.: +43 412044208
Mail: b.houghton@mr.elektro.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for Austria?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company contact details
- Company address
- Client name
- Company logo
- Supplier Signature
- Gross value
- Issue date
- Client tax number
- Client address
- Invoice number
- Due date
Optional
- Tax rate
- Company name (recommended)
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Electricians
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