Invoice Example for Finnish Plasterers
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- Invoice Date
- 26.06.2023
- Due Date
- 10.07.2023
- Amount Due
- 4,632.96 €
I2023063343
Customer No.
31948530
56 Route 20
Helsinki 00100
Finland
67 Laurel Drive
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
9 |
✓
|
415.14 | 3,736.26 |
Subtotal | 3,736.26 | |||
Ust (24.00%) | 896.70 | |||
Total
EUR
|
4,632.96 |
Paymen Instructions
Nordea Bank
Have a Blast Oy
FI77 1284 3155 4607 7970
Contact Details
R.Austin
Tel.: +358 577326944
Mail: r.austin@haveablast.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 tax number
- Supplier Signature
- Invoice number
- Client name
- Company logo
- Client address
- Company contact details
- Issue date
- Company address
- Gross value
- Due date
Optional
- Tax rate
- Company name (recommended)
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice