Invoice Example for Finnish Dog Groomers
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- Invoice Date
- 17.06.2023
- Due Date
- 01.07.2023
- Amount Due
- 136.28 €
I2023061545
Customer No.
12568759
25 High Street
Helsinki 00100
Finland
26 First Street
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
109.90 | 109.90 |
Subtotal | 109.90 | |||
Ust (24.00%) | 26.38 | |||
Total
EUR
|
136.28 |
Paymen Instructions
Nordea Bank
Purr Hair Care Oy
FI10 1475 9124 9039 3412
Contact Details
B.Moore
Tel.: +358 775474933
Mail: b.moore@purrhaircare.com
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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
- Invoice number
- Supplier Signature
- Issue date
- Client name
- Company contact details
- Client address
- Due date
- Company logo
- Client tax number
- Gross value
- Company address
Optional
- Net amount
- Tax amount
- Company name (recommended)
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Dog Groomers
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