Invoice To Go for Northern Irish Massage Therapists
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- Invoice Date
- 11.11.2023
- Due Date
- 25.11.2023
- Amount Due
- 513.54 €
I2023113652
Customer No.
98170460
24 First Street
Belfast BT1
Northen Ireland
46 Laurel Drive
Belfast BT1
Northen Ireland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
3 |
✓
|
142.65 | 427.95 |
| Subtotal | 427.95 | |||
| Ust (20.00%) | 85.59 | |||
|
Total
EUR
|
513.54 | |||
Paymen Instructions
Bank Of Ireland
Silky Smooth PLC
GB17 0580 6431 9299 8886
Contact Details
M.Parry
Tel.: +44 109785057
Mail: m.parry@silkysmooth.com
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What do I need for my invoice for Northen Ireland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company contact details
- Issue date
- Company logo
- Invoice number
- Client tax number
- Gross value
- Company address
- Client name
- Client address
- Supplier Signature
- Due date
Optional
- Net amount
- Tax rate
- Company name (recommended)
- Product desc
- Tax amount
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