Simple Invoice To Go for Taxi Drivers from Antigua and Barbuda

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Invoice Date:
11.09.2021
Due Date:
25.09.2021
Amount Due:
155.71 $
INVOICE
I2021094217

Customer No.

24092760

Maximus Bailey LLC

35 Regent Street
Saint John's 12345
Antigua and Barbuda

Cabman LLC

51 Inverness Drive
Saint John's 12345
Antigua and Barbuda

Description Qty Tax Price Amount
Total Mileage 10km
2
67.70 135.40
Subtotal 135.40
Ust (15.00%) 20.31
Total XCD
155.71
You can pay by
payment-type

Payment Instruction
Scotiabank
Cabman LLC
XX36 0362 4697 9423 3319

Contact Details
M.Portman
Tel.: +1268 208133418
Mail: m.portman@cabman.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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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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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 Antigua and Barbuda?

Mandatory

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

Optional

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

ABST and Tax requirements

Electronic / hard copy
Electronic
ABST threshold
None
Register procedure
None

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