Pro Invoice Example for Software Developers from St. Vincent and the Grenadines

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Invoice Date:
29.06.2021
Due Date:
13.07.2021
Amount Due:
175,982.29 $
INVOICE
I2021068294

Customer No.

72582223

Natalie Macdonald LLC

96 Stadion Street
Kingstown 2852
St. Vincent and the Grenadines

The IT Crowd LLC

58 Harrison Avenue
Kingstown 2852
St. Vincent and the Grenadines

Description Qty Tax Price Amount
Project XYZ
24
6,376.17 153,028.08
Subtotal 153,028.08
Ust (15.00%) 22,954.21
Total XCD
175,982.29
You can pay by
payment-type

Payment Instruction
Bank Of St. Vincent and the Grenadines
The IT Crowd LLC
XX20 2746 3304 9281 9947

Contact Details
M.Wilson
Tel.: +1784 404269932
Mail: m.wilson@theitcrowd.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

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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