Simple Invoice Example for Limousine Drivers from St. Vincent and the Grenadines

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Invoice Date:
21.01.2021
Due Date:
04.02.2021
Amount Due:
4,103.36 $
INVOICE
I2021015163

Customer No.

17813735

Natalie Ross LLC

28 Laurel Drive
Kingstown 2852
St. Vincent and the Grenadines

The Transporter LLC

13 Gledhill Park
Kingstown 2852
St. Vincent and the Grenadines

Description Qty Tax Price Amount
Hour of Service
6
594.69 3,568.14
Subtotal 3,568.14
Ust (15.00%) 535.22
Total XCD
4,103.36
You can pay by
payment-type

Payment Instruction
Bank Of St. Vincent and the Grenadines
The Transporter LLC
XX80 3663 5911 1389 5987

Contact Details
L.Wilson
Tel.: +1784 959351063
Mail: l.wilson@thetransporter.com

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1Select your country

VAT rate 15.00 %

Currency XCD

More about St. Vincent and the Grenadines


2Choose your industry

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More about Limousine Drivers

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Send invoice to your client by email

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What do I need for my invoice for St. Vincent and the Grenadines?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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