Pro Invoice Example for Software Developers from Montserrat

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Invoice Date:
22.05.2021
Due Date:
05.06.2021
Amount Due:
15,697.27 $
INVOICE
I2021054623

Customer No.

37607756

Nylah Barnes LLC

82 Aspen Court
Plymouth 29070
Montserrat

The IT Crowd LLC

35 Gledhill Park
Plymouth 29070
Montserrat

Description Qty Tax Price Amount
Project XYZ
2
7,007.71 14,015.42
Subtotal 14,015.42
Ust (12.00%) 1,681.85
Total XCD
15,697.27
You can pay by
payment-type

Payment Instruction
CaixaBank
The IT Crowd LLC
RO86 1948 7469 9184 2257

Contact Details
F.Mason
Tel.: +1 842303695
Mail: f.mason@theitcrowd.com

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1Select your country

VAT rate 12.00 %

Currency XCD

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2Choose your industry

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What do I need for my invoice for Montserrat?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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