Self-billed invoice · EUR
SB-2026-0001
Raised by Liffey Logistics Ltd on behalf of Aoife Ní Bhraonáin
◆ Self-billed · Self-billed invoice · type 389
Supplier (seller)
Aoife Ní Bhraonáin
27 Marlborough Road, Donnybrook, Dublin 4, D04 K1F8
IE
VAT IE9876543B
Aoife Ní Bhraonáin · +353 86 555 0198 · aoife@example.ie
Customer (self-biller)
Liffey Logistics Ltd
14 Custom House Quay, Dublin 1, D01 X2P3
IE
VAT IE3456789AH
Sean Whelan · +353 1 555 0142 · ops@liffeylogistics.ie
Issue date 1 Jun 2026 · Period 1 May 2026 – 31 May 2026
| Courier services — weeks 1–2, May 2026 · 1 × €1,200.00 · VAT 23% | €1,200.00 |
| Courier services — weeks 3–4, May 2026 · 1 × €1,200.00 · VAT 23% | €1,200.00 |
| − Deduction (pre-VAT): Volume discount (agreed) · VAT 23% | −€100.00 |
| Net (taxable) | €2,300.00 |
| VAT S @ 23% | €529.00 |
| − Deduction (post-VAT): Equipment hire deducted at source | −€50.00 |
| Total payable | €2,779.00 |