Invoice To Go for Irish Auto Mechanics
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- Invoice Date
- 24.10.2023
- Due Date
- 07.11.2023
- Amount Due
- 502.48 €
I2023101079
Customer No.
72465502
42 First Street
Dublin D08
Ireland
38 Gledhill Park
Dublin D08
Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Service
|
1 |
✓
|
408.52 | 408.52 |
| Subtotal | 408.52 | |||
| Ust (23.00%) | 93.96 | |||
|
Total
EUR
|
502.48 | |||
Paymen Instructions
Bank Of Ireland
Fine Screw LTD
IE80 2693 7912 8111 2944
Contact Details
R.Hughes
Tel.: +44 574512376
Mail: r.hughes@finescrew.com
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What do I need for my invoice for Ireland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Invoice number
- Company logo
- Due date
- Gross value
- Client address
- Supplier Signature
- Client tax number
- Issue date
- Company address
- Company contact details
- Client name
Optional
- Tax rate
- Tax amount
- Product desc
- Company name (recommended)
- Net amount
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