Pro Invoice Example for St. Vincent and the Grenadines

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Invoice Date:
08.11.2020
Due Date:
22.11.2020
Amount Due:
16,100.57 $
INVOICE
I2020117712

Customer No.

96634398

Michael Bell LLC

82 Small Street
Kingstown 2852
St. Vincent and the Grenadines

Jones Real Estate LLC

69 Laurel Drive
Kingstown 2852
St. Vincent and the Grenadines

Description Qty Tax Price Amount
Provision of Services
1
14,000.50 14,000.50
Subtotal 14,000.50
Ust (15.00%) 2,100.07
Total XCD
16,100.57
You can pay by
payment-type

Payment Instruction
Bank Of St. Vincent and the Grenadines
Jones Real Estate LLC
XX99 0505 2345 6128 9360

Contact Details
M.Grant
Tel.: +1784 851213960
Mail: m.grant@jonesrealestate.com

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1Select your country

VAT rate 15.00 %

Currency XCD

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2Choose your industry

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What do I need for my invoice for St. Vincent and the Grenadines?

Mandatory

  • Gross value
  • Client Tax number
  • InvoiceNumber
  • DueDate
  • Company Contact Details
  • Company Address
  • Supplier Signature
  • Company Logo
  • Client Name
  • IssueDate
  • Client Address

Optional

  • Company Name
  • Net Amount
  • Tax Amount
  • Product/Service (description, qty & price)
  • Tax Rate

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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