Invoice To Go for Northern Irish Shoe Makers
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- Invoice Date
- 08.04.2023
- Due Date
- 22.04.2023
- Amount Due
- 718.62 €
I2023044735
Customer No.
64456889
42 Arch Street
Belfast BT1
Northen Ireland
73 Washington Street
Belfast BT1
Northen Ireland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
598.85 | 598.85 |
Subtotal | 598.85 | |||
Ust (20.00%) | 119.77 | |||
Total
EUR
|
718.62 |
Paymen Instructions
Bank Of Ireland
FeetStyle PLC
GB13 6287 4330 8158 0971
Contact Details
G.Gordon
Tel.: +44 691746200
Mail: g.gordon@feetstyle.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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Check out other features
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
- Due date
- Client name
- Company contact details
- Invoice number
- Client tax number
- Company address
- Client address
- Company logo
- Gross value
- Supplier Signature
- Issue date
Optional
- Company name (recommended)
- Tax rate
- Tax amount
- Product desc
- Net amount
What are you invoicing?
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