Simple Invoice To Go for Anguillan Massage Therapists

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Invoice Date:
31.08.2021
Due Date:
14.09.2021
Amount Due:
626.80 $
INVOICE
I2021086894

Customer No.

21085124

Nylah Parry LLC IBC

3 High Street
The Valley AI-2640
Anguilla

Silky Smooth LLC IBC

84 4th Avenue
The Valley AI-2640
Anguilla

Description Qty Tax Price Amount
Back massage (30min)
2
313.40 626.80
Subtotal 626.80
Ust (0.00%) 0.00
Total XCD
626.80
You can pay by
payment-type

Payment Instruction
Scotiabank
Silky Smooth LLC IBC
XX13 6074 6868 8900 8124

Contact Details
M.Doyle
Tel.: +1 370796938
Mail: m.doyle@silkysmooth.com

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What do I need for my invoice for Anguilla?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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