Invoice Template for Northern Irish Shoe Makers
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 25.02.2023
- Due Date
- 11.03.2023
- Amount Due
- 584.86 €
I2023023952
Customer No.
40309605
65 Park Street
Belfast BT1
Northen Ireland
68 Inverness Drive
Belfast BT1
Northen Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
487.38 | 487.38 |
Subtotal | 487.38 | |||
Ust (20.00%) | 97.48 | |||
Total
EUR
|
584.86 |
Paymen Instructions
Bank Of Ireland
FeetStyle PLC
GB42 7209 2549 5885 9385
Contact Details
A.Shaw
Tel.: +44 119646265
Mail: a.shaw@feetstyle.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
- Company contact details
- Supplier Signature
- Client address
- Company logo
- Gross value
- Invoice number
- Client name
- Due date
- Company address
- Issue date
- Client tax number
Optional
- Tax rate
- Net amount
- Product desc
- Company name (recommended)
- Tax amount
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice