Invoice Example for Irish Pilots
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- Invoice Date
- 23.05.2023
- Due Date
- 06.06.2023
- Amount Due
- 6,254.82 €
I2023056544
Customer No.
78644181
60 Arch Street
Dublin D08
Ireland
59 Main Street
Dublin D08
Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
2 |
✓
|
2,542.61 | 5,085.22 |
Subtotal | 5,085.22 | |||
Ust (23.00%) | 1,169.60 | |||
Total
EUR
|
6,254.82 |
Paymen Instructions
Bank Of Ireland
Top Gun LTD
IE88 8437 2649 3908 9086
Contact Details
E.Clark
Tel.: +44 414247590
Mail: e.clark@topgun.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
- Company address
- Invoice number
- Supplier Signature
- Company contact details
- Client tax number
- Company logo
- Gross value
- Due date
- Client name
- Issue date
- Client address
Optional
- Tax amount
- Net amount
- Product desc
- Tax rate
- Company name (recommended)
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice