Invoice
Customer company
Tech Avenue 11
00100
Helsinki
Finland
Invoice #
12677
Invoice Date
16.01.2020
Term
30
pv
Interest
8,50
%
Due Date
15.2.2020
Reference
1267716
RF-reference
RF621267716
Description
Quantity
Price (Excl. Tax)
Price (Incl. Tax)
Tax (%)
Total
Software development
26,00
h
72,58
90,00
24,00
2340,00
Software Development - Project 001/2020
Invoice Due Date:
15.2.2020
Total (Excl. Tax):
1887,10
EUR
Tax Total:
452,90
EUR
Grand Total:
2340,00
EUR
Beneficiary details
Test Company
Innopolis street 51
00100 Helsinki Finland
Tel.:
0411 123 123
Email:
noreply@nomailhere.com
WWW:
www.invoiceacademy.com
Reg.: 11223344-5
VAT Registered.
Beneficiary Bank
Account:
OP 12345-12345
SEPA Bank Details
Bank:
Company Bank
Branch:
Helsinki
Address:
Helsinki, Finland
IBAN:
FI12345-12345
BIC / Swift:
OKOFINN