Invoice Example for Finnish Architects
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- Invoice Date
- 07.06.2023
- Due Date
- 21.06.2023
- Amount Due
- 9,161.44 €
I2023061758
Customer No.
50094804
6 Laurel Drive
Helsinki 00100
Finland
21 Montgomery Road
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
7,388.26 | 7,388.26 |
Subtotal | 7,388.26 | |||
Ust (24.00%) | 1,773.18 | |||
Total
EUR
|
9,161.44 |
Paymen Instructions
Nordea Bank
WireHouse Oy
FI74 7979 0824 3276 9099
Contact Details
M.Holmes
Tel.: +358 578208721
Mail: m.holmes@wirehouse.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 Finland?
ALV and Tax requirements
- Electronic / hard copy
- Electronic
- ALV threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Supplier Signature
- Due date
- Gross value
- Client name
- Company logo
- Issue date
- Client address
- Invoice number
- Client tax number
- Company address
- Company contact details
Optional
- Tax rate
- Company name (recommended)
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Architects
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