Pro Invoice To Go for Dominican Taxi Drivers

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Invoice Date:
03.06.2021
Due Date:
17.06.2021
Amount Due:
8,745.34 RD$
INVOICE
I2021064342

Customer No.

58959679

Flora Hughes LLC

55 Big Street
Roseau DM-02
Dominica

Cabman LLC

15 Station Street
Roseau DM-02
Dominica

Description Qty Tax Price Amount
Total Mileage 10km
6
1,267.44 7,604.64
Subtotal 7,604.64
Ust (15.00%) 1,140.70
Total DOP
8,745.34
You can pay by
payment-type

Payment Instruction
Big Edge Financial Express
Cabman LLC
BAGR43 2773 2631 3824 2121

Contact Details
K.Clark
Tel.: +767 422582913
Mail: k.clark@cabman.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

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

Optional

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

ITBIS and Tax requirements

Electronic / hard copy
Electronic
ITBIS threshold
None
Register procedure
None

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