Invoice Example for Northern Irish Dog Groomers
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- Invoice Date
- 17.02.2023
- Due Date
- 03.03.2023
- Amount Due
- 206.14 €
I2023025404
Customer No.
62735545
21 Aspen Court
Belfast BT1
Northen Ireland
39 Village Street
Belfast BT1
Northen Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
171.78 | 171.78 |
| Subtotal | 171.78 | |||
| Ust (20.00%) | 34.36 | |||
|
Total
EUR
|
206.14 | |||
Paymen Instructions
Bank Of Ireland
Purr Hair Care PLC
GB84 2221 6956 3685 8131
Contact Details
D.Lewis
Tel.: +44 285049999
Mail: d.lewis@purrhaircare.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
- Gross value
- Client address
- Client tax number
- Invoice number
- Company logo
- Client name
- Supplier Signature
- Issue date
- Due date
- Company address
- Company contact details
Optional
- Tax rate
- Net amount
- Tax amount
- Product desc
- Company name (recommended)
What are you invoicing?
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