Invoice Example for Irish Builders
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- Invoice Date
- 15.12.2022
- Due Date
- 29.12.2022
- Amount Due
- 505.70 €
I2022127103
Customer No.
31103872
26 Stadion Street
Dublin D08
Ireland
5 Washington Street
Dublin D08
Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
411.14 | 411.14 |
Subtotal | 411.14 | |||
Ust (23.00%) | 94.56 | |||
Total
EUR
|
505.70 |
Paymen Instructions
Bank Of Ireland
Brick'n'Stone LTD
IE45 3688 0538 3839 6879
Contact Details
V.Macdonald
Tel.: +44 123955492
Mail: v.macdonald@brick'n'stone.com
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What do I need for my invoice for Ireland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Due date
- Supplier Signature
- Company address
- Invoice number
- Client tax number
- Issue date
- Company logo
- Company contact details
- Client address
- Gross value
- Client name
Optional
- Company name (recommended)
- Product desc
- Tax amount
- Tax rate
- Net amount
What are you invoicing?
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