Invoice Example for Finnish Electricians
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- Invoice Date
- 11.08.2023
- Due Date
- 25.08.2023
- Amount Due
- 254.86 €
I2023085533
Customer No.
79804002
79 Arch Street
Helsinki 00100
Finland
5 Aspen Court
Helsinki 00100
Finland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
3 |
✓
|
68.51 | 205.53 |
| Subtotal | 205.53 | |||
| Ust (24.00%) | 49.33 | |||
|
Total
EUR
|
254.86 | |||
Paymen Instructions
Nordea Bank
Mr. Elektro Oy
FI65 5316 1486 6077 3583
Contact Details
R.Jones
Tel.: +358 911234332
Mail: r.jones@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 Finland?
ALV and Tax requirements
- Electronic / hard copy
- Electronic
- ALV threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client address
- Supplier Signature
- Company contact details
- Issue date
- Company address
- Gross value
- Invoice number
- Due date
- Client name
- Company logo
- Client tax number
Optional
- Tax amount
- Company name (recommended)
- Net amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Electricians
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