Invoice To Go for Finnish Auto Mechanics
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- Invoice Date
- 29.11.2023
- Due Date
- 13.12.2023
- Amount Due
- 268.48 €
I2023117362
Customer No.
37511256
77 Station Street
Helsinki 00100
Finland
48 4th Avenue
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
216.52 | 216.52 |
Subtotal | 216.52 | |||
Ust (24.00%) | 51.96 | |||
Total
EUR
|
268.48 |
Paymen Instructions
Nordea Bank
Fine Screw Oy
FI14 5241 8757 9727 2043
Contact Details
E.Lowe
Tel.: +358 771269456
Mail: e.lowe@finescrew.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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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
- Client tax number
- Company logo
- Issue date
- Company contact details
- Invoice number
- Company address
- Supplier Signature
- Client address
- Gross value
- Due date
- Client name
Optional
- Company name (recommended)
- Tax amount
- Net amount
- Product desc
- Tax rate
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