Invoice Template for Northern Irish Panel Beater
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- Invoice Date
- 02.05.2023
- Due Date
- 16.05.2023
- Amount Due
- 10,591.08 €
I2023059798
Customer No.
69790718
29 Washington Street
Belfast BT1
Northen Ireland
62 Aspen Court
Belfast BT1
Northen Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
882.59 | 8,825.90 |
Subtotal | 8,825.90 | |||
Ust (20.00%) | 1,765.18 | |||
Total
EUR
|
10,591.08 |
Paymen Instructions
Bank Of Ireland
No Dents PLC
GB35 2694 4403 9995 5705
Contact Details
M.Mason
Tel.: +44 499613334
Mail: m.mason@nodents.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
- Client address
- Issue date
- Client name
- Gross value
- Invoice number
- Supplier Signature
- Due date
- Client tax number
- Company logo
- Company address
- Company contact details
Optional
- Product desc
- Company name (recommended)
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Panel Beater
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