invoice · Created · 18 Oct 2026
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Line total€350.00
123 construction
123 main street
Rathnew
Co.wicklow
A12 b345
123construction@eircom.net
INVOICE
No. 123
Date: 10/10/2026
Due: 24/10/2026
Bill To
John smith
456 main street
Rathdrum
Co. Wicklow
| Description | Qty / Unit | Rate | Amount |
|---|---|---|---|
|
Tiling per square.meter
|
10 | €35.00 | €350.00 |
Subtotal€350.00
VAT / Tax (23%)€80.50
Total€430.50
Terms & Notes
Bank transfer ie1234567890