Pro Invoice Example for Software Developers from Antigua and Barbuda

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Invoice Date:
06.11.2020
Due Date:
20.11.2020
Amount Due:
65,387.41 $
INVOICE
I2020111648

Customer No.

37846567

Deacon Wilson LLC

17 Big Street
Saint John's 12345
Antigua and Barbuda

The IT Crowd LLC

95 Park Street
Saint John's 12345
Antigua and Barbuda

Description Qty Tax Price Amount
Project XYZ
13
4,373.74 56,858.62
Subtotal 56,858.62
Ust (15.00%) 8,528.79
Total XCD
65,387.41
You can pay by
payment-type

Payment Instruction
Scotiabank
The IT Crowd LLC
XX74 5914 7700 5274 5863

Contact Details
T.Wilson
Tel.: +1268 979103966
Mail: t.wilson@theitcrowd.com

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1Select your country

ABST rate 15.00 %

Currency XCD

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2Choose your industry

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What do I need for my invoice for Antigua and Barbuda?

Mandatory

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

Optional

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

ABST and Tax requirements

Electronic / hard copy
Electronic
ABST threshold
None
Register procedure
None

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