Invoice Example for Irish Shoe Makers
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- Invoice Date
- 28.08.2023
- Due Date
- 11.09.2023
- Amount Due
- 919.79 €
I2023082980
Customer No.
77682345
65 Union Street
Dublin D08
Ireland
18 Regent Street
Dublin D08
Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
747.80 | 747.80 |
| Subtotal | 747.80 | |||
| Ust (23.00%) | 171.99 | |||
|
Total
EUR
|
919.79 | |||
Paymen Instructions
Bank Of Ireland
FeetStyle LTD
IE38 6619 7158 5454 0765
Contact Details
N.Moore
Tel.: +44 204788412
Mail: n.moore@feetstyle.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
- Client tax number
- Company address
- Company logo
- Company contact details
- Invoice number
- Supplier Signature
- Client name
- Issue date
- Client address
- Gross value
Optional
- Company name (recommended)
- Net amount
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Shoe Makers
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