Simple Invoice Example for Taxi Drivers from Antigua and Barbuda

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Invoice Date:
22.08.2021
Due Date:
05.09.2021
Amount Due:
398.20 $
INVOICE
I2021085223

Customer No.

89596315

Kevin Houghton LLC

44 West Avenue
Saint John's 12345
Antigua and Barbuda

Cabman LLC

31 Harrison Avenue
Saint John's 12345
Antigua and Barbuda

Description Qty Tax Price Amount
Total Mileage 10km
6
57.71 346.26
Subtotal 346.26
Ust (15.00%) 51.94
Total XCD
398.20
You can pay by
payment-type

Payment Instruction
Scotiabank
Cabman LLC
XX37 4513 4393 9814 5141

Contact Details
E.Cooke
Tel.: +1268 435206820
Mail: e.cooke@cabman.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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More about Taxi Drivers

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Enter basic info to get started with
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Send invoice to your client by email

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

Mandatory

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

Optional

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

ABST and Tax requirements

Electronic / hard copy
Electronic
ABST threshold
None
Register procedure
None

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