Pro Invoice To Go for Anguillan Limousine Drivers

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Invoice Date:
20.02.2021
Due Date:
06.03.2021
Amount Due:
1,063.26 $
INVOICE
I2021023324

Customer No.

26399624

Reeva Doyle LLC IBC

12 Route 20
The Valley AI-2640
Anguilla

The Transporter LLC IBC

76 Regent Street
The Valley AI-2640
Anguilla

Description Qty Tax Price Amount
Hour of Service
3
354.42 1,063.26
Subtotal 1,063.26
Ust (0.00%) 0.00
Total XCD
1,063.26
You can pay by
payment-type

Payment Instruction
Scotiabank
The Transporter LLC IBC
XX72 6990 2143 3791 7667

Contact Details
E.Grant
Tel.: +1 997697203
Mail: e.grant@thetransporter.com

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What do I need for my invoice for Anguilla?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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