Invoice Example for Finnish Shoe Makers
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- Invoice Date
- 30.07.2023
- Due Date
- 13.08.2023
- Amount Due
- 465.32 €
I2023075955
Customer No.
10429986
61 Route 20
Helsinki 00100
Finland
97 Gledhill Park
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
375.26 | 375.26 |
Subtotal | 375.26 | |||
Ust (24.00%) | 90.06 | |||
Total
EUR
|
465.32 |
Paymen Instructions
Nordea Bank
FeetStyle Oy
FI55 3904 3906 2338 9125
Contact Details
V.Perry
Tel.: +358 907078807
Mail: v.perry@feetstyle.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
- Issue date
- Gross value
- Company logo
- Due date
- Client name
- Invoice number
- Company address
- Client tax number
- Supplier Signature
- Company contact details
Optional
- Tax amount
- Net amount
- Company name (recommended)
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice