Invoice Example for Northern Irish Plasterers
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- Invoice Date
- 16.02.2023
- Due Date
- 02.03.2023
- Amount Due
- 3,626.42 €
I2023026412
Customer No.
85845165
15 Laurel Drive
Belfast BT1
Northen Ireland
87 Gledhill Park
Belfast BT1
Northen Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
9 |
✓
|
335.78 | 3,022.02 |
| Subtotal | 3,022.02 | |||
| Ust (20.00%) | 604.40 | |||
|
Total
EUR
|
3,626.42 | |||
Paymen Instructions
Bank Of Ireland
Have a Blast PLC
GB83 0170 1416 8239 5238
Contact Details
G.Baxter
Tel.: +44 399554168
Mail: g.baxter@haveablast.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
- Issue date
- Supplier Signature
- Client tax number
- Client name
- Company contact details
- Company logo
- Company address
- Due date
- Client address
- Invoice number
Optional
- Company name (recommended)
- Net amount
- Tax rate
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Plasterers
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