Pro Invoice To Go for Anguillan Plumbers

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Invoice Date:
21.11.2020
Due Date:
05.12.2020
Amount Due:
618.14 $
INVOICE
I2020118095

Customer No.

10902184

Isabella Brooks LLC IBC

31 Harrison Avenue
The Valley AI-2640
Anguilla

Patty Piper LLC IBC

8 Academy Street
The Valley AI-2640
Anguilla

Description Qty Tax Price Amount
Yearly Check Up (Hour)
2
309.07 618.14
Subtotal 618.14
Ust (0.00%) 0.00
Total XCD
618.14
You can pay by
payment-type

Payment Instruction
Scotiabank
Patty Piper LLC IBC
XX99 0910 9710 1912 9769

Contact Details
T.Gordon
Tel.: +1 546634840
Mail: t.gordon@pattypiper.com

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What do I need for my invoice for Anguilla?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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