Invoice To Go for Irish Builders
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- Invoice Date
- 18.07.2023
- Due Date
- 01.08.2023
- Amount Due
- 690.35 €
I2023072658
Customer No.
65986836
60 Franklin Street
Dublin D08
Ireland
32 Station Street
Dublin D08
Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
561.26 | 561.26 |
Subtotal | 561.26 | |||
Ust (23.00%) | 129.09 | |||
Total
EUR
|
690.35 |
Paymen Instructions
Bank Of Ireland
Brick'n'Stone LTD
IE62 4801 6428 8237 0206
Contact Details
E.Lowe
Tel.: +44 280921208
Mail: e.lowe@brick'n'stone.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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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 Ireland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Due date
- Company address
- Client name
- Gross value
- Company contact details
- Client address
- Client tax number
- Issue date
- Supplier Signature
- Invoice number
- Company logo
Optional
- Tax amount
- Product desc
- Net amount
- Company name (recommended)
- Tax rate
What are you invoicing?
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