Invoice To Go for Irish Massage Therapists
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- Invoice Date
- 15.02.2023
- Due Date
- 01.03.2023
- Amount Due
- 511.74 €
I2023022771
Customer No.
76896960
95 Station Street
Dublin D08
Ireland
56 Arch Street
Dublin D08
Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
5 |
✓
|
83.21 | 416.05 |
| Subtotal | 416.05 | |||
| Ust (23.00%) | 95.69 | |||
|
Total
EUR
|
511.74 | |||
Paymen Instructions
Bank Of Ireland
Silky Smooth LTD
IE27 7289 0814 7611 7799
Contact Details
E.Jones
Tel.: +44 563469952
Mail: e.jones@silkysmooth.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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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
- Issue date
- Due date
- Invoice number
- Company address
- Company contact details
- Gross value
- Supplier Signature
- Client name
- Client address
- Client tax number
- Company logo
Optional
- Tax amount
- Company name (recommended)
- Tax rate
- Net amount
- Product desc
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