Simple Invoice Example for Electricians from Antigua and Barbuda

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Invoice Date:
06.05.2021
Due Date:
20.05.2021
Amount Due:
220.47 $
INVOICE
I2021052436

Customer No.

76622025

Rory Dawson LLC

34 Village Street
Saint John's 12345
Antigua and Barbuda

Mr. Elektro LLC

72 Wood Street
Saint John's 12345
Antigua and Barbuda

Description Qty Tax Price Amount
Yearly Check Up (Hour)
1
191.71 191.71
Subtotal 191.71
Ust (15.00%) 28.76
Total XCD
220.47
You can pay by
payment-type

Payment Instruction
Scotiabank
Mr. Elektro LLC
XX63 3800 5267 0081 2950

Contact Details
F.Barnes
Tel.: +1268 744910446
Mail: f.barnes@mr.elektro.com

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1Select your country

ABST rate 15.00 %

Currency XCD

More about Antigua and Barbuda


2Choose your industry

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

Mandatory

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

Optional

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

ABST and Tax requirements

Electronic / hard copy
Electronic
ABST threshold
None
Register procedure
None

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