Simple Invoice To Go for Anguillan Taxi Drivers

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Invoice Date:
14.11.2020
Due Date:
28.11.2020
Amount Due:
379.38 $
INVOICE
I2020113453

Customer No.

30231382

Deacon Reynolds LLC IBC

88 Laurel Drive
The Valley AI-2640
Anguilla

Cabman LLC IBC

16 Pine Street
The Valley AI-2640
Anguilla

Description Qty Tax Price Amount
Total Mileage 10km
6
63.23 379.38
Subtotal 379.38
Ust (0.00%) 0.00
Total XCD
379.38
You can pay by
payment-type

Payment Instruction
Scotiabank
Cabman LLC IBC
XX75 1944 5527 5356 8589

Contact Details
M.Shaw
Tel.: +1 652046726
Mail: m.shaw@cabman.com

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1Select your country

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2Choose your industry

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Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file.

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What do I need for my invoice for Anguilla?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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