Pro Invoice To Go for Software Developers from Grenada

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Invoice Date:
22.04.2021
Due Date:
06.05.2021
Amount Due:
220,160.72 $
INVOICE
I2021041963

Customer No.

69335968

Victor Barnes LLC

39 Academy Street
Saint George's GD-03
Grenada

The IT Crowd LLC

69 Union Street
Saint George's GD-03
Grenada

Description Qty Tax Price Amount
Project XYZ
30
6,381.47 191,444.10
Subtotal 191,444.10
Ust (15.00%) 28,716.62
Total XCD
220,160.72
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payment-type

Payment Instruction
Grenada Co-Operative Bank Ltd.
The IT Crowd LLC
IL16 8072 9094 7917 6733

Contact Details
M.Dawson
Tel.: +1473 677065004
Mail: m.dawson@theitcrowd.com

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1Select your country

VAT rate 15.00 %

Currency XCD

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What do I need for my invoice for Grenada?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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