Invoice To Go for Northern Irish Panel Beater
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- Invoice Date
- 23.04.2023
- Due Date
- 07.05.2023
- Amount Due
- 12,798.36 €
I2023043851
Customer No.
25152778
61 Main Street
Belfast BT1
Northen Ireland
70 Montgomery Road
Belfast BT1
Northen Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
1,066.53 | 10,665.30 |
Subtotal | 10,665.30 | |||
Ust (20.00%) | 2,133.06 | |||
Total
EUR
|
12,798.36 |
Paymen Instructions
Bank Of Ireland
No Dents PLC
GB93 9913 9570 6861 0059
Contact Details
H.Gordon
Tel.: +44 189888426
Mail: h.gordon@nodents.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
- Client tax number
- Supplier Signature
- Issue date
- Client address
- Gross value
- Client name
- Company logo
- Invoice number
- Due date
- Company address
Optional
- Product desc
- Tax amount
- Company name (recommended)
- Net amount
- Tax rate
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