Invoice Example for Northern Irish Pilots
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- Invoice Date
- 09.05.2023
- Due Date
- 23.05.2023
- Amount Due
- 19,100.66 €
I2023053318
Customer No.
82776836
10 Village Street
Belfast BT1
Northen Ireland
94 Franklin Street
Belfast BT1
Northen Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Flight Hour
|
6 |
✓
|
2,652.87 | 15,917.22 |
| Subtotal | 15,917.22 | |||
| Ust (20.00%) | 3,183.44 | |||
|
Total
EUR
|
19,100.66 | |||
Paymen Instructions
Bank Of Ireland
Top Gun PLC
GB84 1425 8743 7423 1833
Contact Details
I.Lewis
Tel.: +44 972338559
Mail: i.lewis@topgun.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
- Company logo
- Gross value
- Client tax number
- Due date
- Invoice number
- Issue date
- Client address
- Company address
- Client name
- Company contact details
Optional
- Tax rate
- Tax amount
- Product desc
- Company name (recommended)
- Net amount
What are you invoicing?
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