Invoice Template for Finnish Electricians
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 10.06.2023
- Due Date
- 24.06.2023
- Amount Due
- 229.67 €
I2023062162
Customer No.
87782263
1 Washington Street
Helsinki 00100
Finland
38 Laurel Drive
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
3 |
✓
|
61.74 | 185.22 |
Subtotal | 185.22 | |||
Ust (24.00%) | 44.45 | |||
Total
EUR
|
229.67 |
Paymen Instructions
Nordea Bank
Mr. Elektro Oy
FI21 4266 3328 0581 6467
Contact Details
E.Grant
Tel.: +358 492004375
Mail: e.grant@mr.elektro.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for Finland?
ALV and Tax requirements
- Electronic / hard copy
- Electronic
- ALV threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Invoice number
- Company contact details
- Client tax number
- Client name
- Due date
- Supplier Signature
- Company logo
- Issue date
- Client address
- Company address
- Gross value
Optional
- Tax rate
- Net amount
- Tax amount
- Company name (recommended)
- Product desc
What are you invoicing?
Popular service / product item for Electricians
Select the relevant service / product item you would like to use to create your first invoice