Invoice Example for Northern Irish Builders
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- Invoice Date
- 03.06.2023
- Due Date
- 17.06.2023
- Amount Due
- 763.33 €
I2023062589
Customer No.
95161864
16 Station Street
Belfast BT1
Northen Ireland
61 Pine Street
Belfast BT1
Northen Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
636.11 | 636.11 |
Subtotal | 636.11 | |||
Ust (20.00%) | 127.22 | |||
Total
EUR
|
763.33 |
Paymen Instructions
Bank Of Ireland
Brick'n'Stone PLC
GB50 4108 2169 8047 7469
Contact Details
O.Houghton
Tel.: +44 738904088
Mail: o.houghton@brick'n'stone.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
- Client address
- Invoice number
- Issue date
- Client name
- Gross value
- Company logo
- Company contact details
- Company address
- Supplier Signature
- Client tax number
Optional
- Tax amount
- Company name (recommended)
- Tax rate
- Product desc
- Net amount
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