Invoice Template for Finnish Massage Therapists
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 12.06.2023
- Due Date
- 26.06.2023
- Amount Due
- 549.57 €
I2023061282
Customer No.
97192892
2 Regent Street
Helsinki 00100
Finland
27 West Avenue
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
4 |
✓
|
110.80 | 443.20 |
Subtotal | 443.20 | |||
Ust (24.00%) | 106.37 | |||
Total
EUR
|
549.57 |
Paymen Instructions
Nordea Bank
Silky Smooth Oy
FI56 9062 9734 2667 0332
Contact Details
G.Perry
Tel.: +358 196357904
Mail: g.perry@silkysmooth.com
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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
- Issue date
- Due date
- Company address
- Invoice number
- Client address
- Supplier Signature
- Company logo
- Client name
- Client tax number
- Company contact details
- Gross value
Optional
- Tax amount
- Net amount
- Company name (recommended)
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Massage Therapists
Select the relevant service / product item you would like to use to create your first invoice