Invoice Example for Northern Irish Cleaners
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- Invoice Date
- 11.10.2023
- Due Date
- 25.10.2023
- Amount Due
- 135.79 €
I2023105838
Customer No.
53658828
72 Union Street
Belfast BT1
Northen Ireland
32 First Street
Belfast BT1
Northen Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
37.72 | 113.16 |
| Subtotal | 113.16 | |||
| Ust (20.00%) | 22.63 | |||
|
Total
EUR
|
135.79 | |||
Paymen Instructions
Bank Of Ireland
SpottyClean PLC
GB92 2096 7612 1828 6801
Contact Details
K.Shaw
Tel.: +44 153482727
Mail: k.shaw@spottyclean.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
- Company logo
- Due date
- Supplier Signature
- Client tax number
- Company contact details
- Company address
- Invoice number
- Client name
- Gross value
- Client address
- Issue date
Optional
- Tax amount
- Company name (recommended)
- Tax rate
- Product desc
- Net amount
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