Pro Invoice To Go for Electricians from Antigua and Barbuda

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Invoice Date:
28.04.2021
Due Date:
12.05.2021
Amount Due:
606.48 $
INVOICE
I2021048586

Customer No.

85040469

Lukas Baxter LLC

99 Small Street
Saint John's 12345
Antigua and Barbuda

Mr. Elektro LLC

40 Aspen Court
Saint John's 12345
Antigua and Barbuda

Description Qty Tax Price Amount
Yearly Check Up (Hour)
3
175.79 527.37
Subtotal 527.37
Ust (15.00%) 79.11
Total XCD
606.48
You can pay by
payment-type

Payment Instruction
Scotiabank
Mr. Elektro LLC
XX54 9096 0919 8504 5873

Contact Details
D.Lowe
Tel.: +1268 699404011
Mail: d.lowe@mr.elektro.com

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1Select your country

ABST rate 15.00 %

Currency XCD

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

Mandatory

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

Optional

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

ABST and Tax requirements

Electronic / hard copy
Electronic
ABST threshold
None
Register procedure
None

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