Invoice To Go for Finnish Panel Beater

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Invoice Date
19.12.2022
Due Date
02.01.2023
Amount Due
8,456.55 €
INVOICE
I2022121196

Customer No.

31016844

Flora Perry Oy

42 West Avenue
Helsinki 00100
Finland

No Dents Oy

3 Wood Street
Helsinki 00100
Finland

Description Qty Tax Price Amount
Hour of Labour
10
681.98 6,819.80
Subtotal 6,819.80
Ust (24.00%) 1,636.75
Total EUR
8,456.55
You can pay by
payment-type

Paymen Instructions
Nordea Bank
No Dents Oy
FI27 2177 0409 5514 3956

Contact Details
E.Lowe
Tel.: +358 260728135
Mail: e.lowe@nodents.com

How to generate invoices using YoInvoice

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Enter basic info to get started with
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Generate pdf or download link
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Send invoice to your client by email

Why YoInvoice is the best option

Invoice in 20 seconds

Simple and free, no need to register. Create a professional looking invoices in less than 20 seconds.

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Beautiful templates

Professional, creative, or fun, it's all up to you. Select from 100+ invoice templates in our library, or customise your own.

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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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Get paid faster

Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice

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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

  • Supplier Signature
  • Due date
  • Gross value
  • Client tax number
  • Invoice number
  • Company contact details
  • Client address
  • Company address
  • Client name
  • Company logo
  • Issue date

Optional

  • Net amount
  • Tax rate
  • Tax amount
  • Company name (recommended)
  • Product desc

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