Invoice/Sonrasc Template

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own business stationery
Using their
, the self-employed person’s formal
invoice must contain the following details
although not in this exact format
,
.
See also paragraph 4 of
http://www.revenue.ie/leaflets/vatinfo106.doc
INVOICE/SONRASC
Invoice No. _____________________ Invoice Date: ______________
Supplier’s Name: ____________________________________________
Supplier’s Business Address: __________________________________
___________________________________
___________________________________
Supplier’s Phone No: ___________________________
Supplier’s PPS No: _____________________________
Supplier’s VAT No: ____________________________
To:
NUI, Galway
_________________________ Department
University Road
Galway
For:
______________________________________________
Description of
______________________________________________
goods or service
provided by
______________________________________________
supplier
Value of Goods/Service excluding VAT
VAT (show rate if applicable)
______
Total Due
======
------------------------------------------------------------------------------------------------------------------------
To be completed by NUIG only
NUI, Galway Approval:
__________________________________
Signature
__________________________________
Block Capitals
Date: ________________
Expense Code: __________________
Cost Centre:_____________
own business stationery
Using their
, the self-employed person’s formal
invoice must contain the following details
although not in this exact format
,
.
See also paragraph 4 of
http://www.revenue.ie/leaflets/vatinfo106.doc
INVOICE/SONRASC
Invoice No. _____________________ Invoice Date: ______________
Supplier’s Name: ____________________________________________
Supplier’s Business Address: __________________________________
___________________________________
___________________________________
Supplier’s Phone No: ___________________________
Supplier’s PPS No: _____________________________
Supplier’s VAT No: ____________________________
To:
NUI, Galway
_________________________ Department
University Road
Galway
For:
______________________________________________
Description of
______________________________________________
goods or service
provided by
______________________________________________
supplier
Value of Goods/Service excluding VAT
VAT (show rate if applicable)
______
Total Due
======
------------------------------------------------------------------------------------------------------------------------
To be completed by NUIG only
NUI, Galway Approval:
__________________________________
Signature
__________________________________
Block Capitals
Date: ________________
Expense Code: __________________
Cost Centre:_____________

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