Invoice Example for Finnish Plumbers
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- Invoice Date
- 08.06.2023
- Due Date
- 22.06.2023
- Amount Due
- 644.37 €
I2023065287
Customer No.
47123581
9 Washington Street
Helsinki 00100
Finland
37 First Street
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
5 |
✓
|
103.93 | 519.65 |
Subtotal | 519.65 | |||
Ust (24.00%) | 124.72 | |||
Total
EUR
|
644.37 |
Paymen Instructions
Nordea Bank
Patty Piper Oy
FI10 9073 4120 2657 7533
Contact Details
E.Perry
Tel.: +358 612369462
Mail: e.perry@pattypiper.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
- Company contact details
- Client name
- Invoice number
- Client address
- Due date
- Issue date
- Gross value
- Company logo
- Company address
- Client tax number
- Supplier Signature
Optional
- Tax amount
- Tax rate
- Company name (recommended)
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Plumbers
Select the relevant service / product item you would like to use to create your first invoice