Invoice Example for Northern Irish Graphic Designers
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- Invoice Date
- 14.03.2023
- Due Date
- 28.03.2023
- Amount Due
- 2,462.87 €
I2023038502
Customer No.
27373023
48 Harrison Avenue
Belfast BT1
Northen Ireland
35 Laurel Drive
Belfast BT1
Northen Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
2,052.39 | 2,052.39 |
Subtotal | 2,052.39 | |||
Ust (20.00%) | 410.48 | |||
Total
EUR
|
2,462.87 |
Paymen Instructions
Bank Of Ireland
Big Dot PLC
GB24 7995 2367 0297 3911
Contact Details
M.Dawson
Tel.: +44 255251051
Mail: m.dawson@bigdot.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
- Supplier Signature
- Gross value
- Due date
- Invoice number
- Issue date
- Client tax number
- Company contact details
- Company logo
- Company address
- Client address
- Client name
Optional
- Tax rate
- Net amount
- Tax amount
- Company name (recommended)
- Product desc
What are you invoicing?
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