Simple Invoice To Go for Taxi Drivers from Grenada

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Invoice Date:
23.01.2021
Due Date:
06.02.2021
Amount Due:
242.22 $
INVOICE
I2021012437

Customer No.

24240500

Deacon Bell LLC

63 Laurel Drive
Saint George's GD-03
Grenada

Cabman LLC

11 4th Avenue
Saint George's GD-03
Grenada

Description Qty Tax Price Amount
Total Mileage 10km
3
70.21 210.63
Subtotal 210.63
Ust (15.00%) 31.59
Total XCD
242.22
You can pay by
payment-type

Payment Instruction
Grenada Co-Operative Bank Ltd.
Cabman LLC
IL74 6601 0759 4711 8822

Contact Details
E.Knight
Tel.: +1473 873690575
Mail: e.knight@cabman.com

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1Select your country

VAT rate 15.00 %

Currency XCD

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2Choose your industry

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How to generate invoices using YoInvoice

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Send invoice to your client by email

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Invoice in 20 seconds

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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.

Get paid faster

Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice

What do I need for my invoice for Grenada?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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