FI EN

Sample invoice, do not pay.

Payee account

FI5810171000000122

BIC

NDEAFIHH

Payee

Mallitekijä Oy

Esimerkkikatu 1 00100 Helsinki

Payer

Beispiel GmbH

Musterstraße 1 10115 Berlin

Signature

Reference

1 90 00020

From account

Due date

2026-10-24

Amount EUR

1266.64

Mallitekijä Oy

Invoice

Invoice number
900002
Invoice date
2026-10-10
Due date
2026-10-24
Reference
1 90 00020
Payment terms
14 days
Date of supply
2026-10-06 – 2026-10-09

Beispiel GmbH

Musterstraße 1 10115 Berlin

VAT ID DE123456789

Description Quantity Unit price excl. VAT VAT % Excluding VAT
Summer cottage deck oiling 22 h 45.00 0% 990.00
Materials 1 lot 111.64 0% 111.64
Travel costs 300 km 0.55 0% 165.00

Excluding VAT 1266.64

VAT 0% 0.00 (1266.64)

Total 1266.64

Reverse charge

Itemisation in the attached work report.

Mallitekijä Oy · Esimerkkikatu 1, 00100 Helsinki · Business ID 1234567-8 · VAT ID FI12345678 · info@example.com

Virtual bank barcode

4581 0171 0000 0012 2001 2666 4000 0000 0000 0000 1900 0020 2610 24