Pro Invoice To Go for Limousine Drivers from Grenada

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Invoice Date:
14.12.2020
Due Date:
28.12.2020
Amount Due:
3,250.51 $
INVOICE
I2020129749

Customer No.

17337657

Elodie Grant LLC

35 Wood Street
Saint George's GD-03
Grenada

The Transporter LLC

24 Route 20
Saint George's GD-03
Grenada

Description Qty Tax Price Amount
Hour of Service
7
403.79 2,826.53
Subtotal 2,826.53
Ust (15.00%) 423.98
Total XCD
3,250.51
You can pay by
payment-type

Payment Instruction
Grenada Co-Operative Bank Ltd.
The Transporter LLC
IL97 9590 4300 2440 9432

Contact Details
D.Baxter
Tel.: +1473 292226724
Mail: d.baxter@thetransporter.com

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1Select your country

VAT rate 15.00 %

Currency XCD

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2Choose your industry

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What do I need for my invoice for Grenada?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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