Invoice Example for Irish Plasterers
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- Invoice Date
- 03.07.2023
- Due Date
- 17.07.2023
- Amount Due
- 3,673.76 €
I2023071795
Customer No.
55945847
85 First Street
Dublin D08
Ireland
89 Forest Street
Dublin D08
Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
298.68 | 2,986.80 |
Subtotal | 2,986.80 | |||
Ust (23.00%) | 686.96 | |||
Total
EUR
|
3,673.76 |
Paymen Instructions
Bank Of Ireland
Have a Blast LTD
IE39 9271 9867 1810 5563
Contact Details
V.Austin
Tel.: +44 898972555
Mail: v.austin@haveablast.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 logo
- Issue date
- Client name
- Invoice number
- Company address
- Due date
- Client tax number
- Supplier Signature
- Gross value
- Client address
- Company contact details
Optional
- Tax amount
- Net amount
- Tax rate
- Company name (recommended)
- Product desc
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice