Simple Invoice To Go for Software Developers from Antigua and Barbuda

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Invoice Date:
17.07.2021
Due Date:
31.07.2021
Amount Due:
70,853.88 $
INVOICE
I2021078175

Customer No.

36568324

Rae Cooke LLC

9 Pine Street
Saint John's 12345
Antigua and Barbuda

The IT Crowd LLC

6 Franklin Street
Saint John's 12345
Antigua and Barbuda

Description Qty Tax Price Amount
Project XYZ
13
4,739.39 61,612.07
Subtotal 61,612.07
Ust (15.00%) 9,241.81
Total XCD
70,853.88
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payment-type

Payment Instruction
Scotiabank
The IT Crowd LLC
XX72 0439 6701 2260 4139

Contact Details
D.Baxter
Tel.: +1268 773848046
Mail: d.baxter@theitcrowd.com

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1Select your country

ABST rate 15.00 %

Currency XCD

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2Choose your industry

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

Mandatory

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

Optional

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

ABST and Tax requirements

Electronic / hard copy
Electronic
ABST threshold
None
Register procedure
None

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