Self-billed invoice · EUR
SB-2026-0002
Raised by Liffey Logistics Ltd on behalf of Tomasz Kowalski
◆ Self-billed · Self-billed invoice · type 389
Supplier (seller)
Tomasz Kowalski
5 Mill Street, Maynooth, Co. Kildare, W23 PX64
IE
Not VAT-registered
Tomasz Kowalski · +353 87 555 0121 · tomasz@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 28 Jun 2026 · Period 1 Jun 2026 – 30 Jun 2026
| Courier services — June 2026 · 1 × €1,850.00 · O (no VAT) | €1,850.00 |
| Net (taxable) | €1,850.00 |
| VAT O — Supplier is not registered for VAT (not an accountable person); no VAT charged. | €0.00 |
| Total payable | €1,850.00 |