Pro Invoice To Go for Dominican Electricians

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Invoice Date:
08.06.2021
Due Date:
22.06.2021
Amount Due:
17,331.83 RD$
INVOICE
I2021063450

Customer No.

12639081

Gabriella Ross LLC

24 Street West
Roseau DM-02
Dominica

Mr. Elektro LLC

89 Harrison Avenue
Roseau DM-02
Dominica

Description Qty Tax Price Amount
Yearly Check Up (Hour)
4
3,767.79 15,071.16
Subtotal 15,071.16
Ust (15.00%) 2,260.67
Total DOP
17,331.83
You can pay by
payment-type

Payment Instruction
Big Edge Financial Express
Mr. Elektro LLC
BAGR73 3615 3988 4356 7506

Contact Details
M.Saunders
Tel.: +767 478825269
Mail: m.saunders@mr.elektro.com

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1Select your country

ITBIS rate 15.00 %

Currency DOP

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2Choose your industry

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What do I need for my invoice for Dominica?

Mandatory

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

Optional

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

ITBIS and Tax requirements

Electronic / hard copy
Electronic
ITBIS threshold
None
Register procedure
None

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