Invoice Example for Northern Irish Brick Layers
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- Invoice Date
- 24.04.2023
- Due Date
- 08.05.2023
- Amount Due
- 1,091.20 €
I2023046680
Customer No.
56089424
44 Big Street
Belfast BT1
Northen Ireland
35 Stadion Street
Belfast BT1
Northen Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
909.33 | 909.33 |
| Subtotal | 909.33 | |||
| Ust (20.00%) | 181.87 | |||
|
Total
EUR
|
1,091.20 | |||
Paymen Instructions
Bank Of Ireland
The good Brick PLC
GB32 8172 6101 6376 1022
Contact Details
M.Mason
Tel.: +44 242169724
Mail: m.mason@thegoodbrick.com
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What do I need for my invoice for Northen Ireland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Supplier Signature
- Company address
- Company contact details
- Gross value
- Invoice number
- Company logo
- Client tax number
- Client address
- Client name
- Issue date
Optional
- Product desc
- Tax amount
- Tax rate
- Net amount
- Company name (recommended)
What are you invoicing?
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