Simple Invoice To Go for Limousine Drivers from Montserrat

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Invoice Date:
01.04.2021
Due Date:
15.04.2021
Amount Due:
4,436.19 $
INVOICE
I2021046147

Customer No.

26626791

Max Cooke LLC

51 Small Street
Plymouth 29070
Montserrat

The Transporter LLC

38 Street West
Plymouth 29070
Montserrat

Description Qty Tax Price Amount
Hour of Service
7
565.84 3,960.88
Subtotal 3,960.88
Ust (12.00%) 475.31
Total XCD
4,436.19
You can pay by
payment-type

Payment Instruction
CaixaBank
The Transporter LLC
RO43 1181 5746 4999 8455

Contact Details
L.Booth
Tel.: +1 430019724
Mail: l.booth@thetransporter.com

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1Select your country

VAT rate 12.00 %

Currency XCD

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2Choose your industry

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Generate pdf or download link
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Send invoice to your client by email

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What do I need for my invoice for Montserrat?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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