Simple Invoice Example for Limousine Drivers from Antigua and Barbuda

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Invoice Date:
20.11.2020
Due Date:
04.12.2020
Amount Due:
2,312.22 $
INVOICE
I2020119078

Customer No.

33747921

Emilia Miller LLC

7 Small Street
Saint John's 12345
Antigua and Barbuda

The Transporter LLC

55 Academy Street
Saint John's 12345
Antigua and Barbuda

Description Qty Tax Price Amount
Hour of Service
3
670.21 2,010.63
Subtotal 2,010.63
Ust (15.00%) 301.59
Total XCD
2,312.22
You can pay by
payment-type

Payment Instruction
Scotiabank
The Transporter LLC
XX16 4032 8188 5012 1063

Contact Details
E.Miller
Tel.: +1268 649052619
Mail: e.miller@thetransporter.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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Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice

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

Mandatory

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

Optional

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

ABST and Tax requirements

Electronic / hard copy
Electronic
ABST threshold
None
Register procedure
None

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