Simple Invoice Example for Taxi Drivers from Montserrat

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Invoice Date:
01.07.2021
Due Date:
15.07.2021
Amount Due:
221.39 $
INVOICE
I2021072964

Customer No.

32644011

Greyson Perry LLC

25 Village Street
Plymouth 29070
Montserrat

Cabman LLC

62 Laurel Drive
Plymouth 29070
Montserrat

Description Qty Tax Price Amount
Total Mileage 10km
3
65.89 197.67
Subtotal 197.67
Ust (12.00%) 23.72
Total XCD
221.39
You can pay by
payment-type

Payment Instruction
CaixaBank
Cabman LLC
RO30 8652 1366 0337 7530

Contact Details
R.Reynolds
Tel.: +1 456196095
Mail: r.reynolds@cabman.com

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1Select your country

VAT rate 12.00 %

Currency XCD

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2Choose your industry

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Enter basic info to get started with
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Generate pdf or download link
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Send invoice to your client by email

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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 Montserrat?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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