Invoice Example for Irish Electricians
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- Invoice Date
- 27.04.2023
- Due Date
- 11.05.2023
- Amount Due
- 221.47 €
I2023046533
Customer No.
77913542
45 4th Avenue
Dublin D08
Ireland
67 High Street
Dublin D08
Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
3 |
✓
|
60.02 | 180.06 |
| Subtotal | 180.06 | |||
| Ust (23.00%) | 41.41 | |||
|
Total
EUR
|
221.47 | |||
Paymen Instructions
Bank Of Ireland
Mr. Elektro LTD
IE48 1947 4175 1092 6734
Contact Details
H.Lowe
Tel.: +44 585417289
Mail: h.lowe@mr.elektro.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
- Issue date
- Client name
- Client address
- Due date
- Company contact details
- Client tax number
- Supplier Signature
- Company address
- Gross value
- Company logo
- Invoice number
Optional
- Company name (recommended)
- Net amount
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Electricians
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