Simple Invoice To Go for Software Developers from Montserrat

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Invoice Date:
22.11.2020
Due Date:
06.12.2020
Amount Due:
173,482.69 $
INVOICE
I2020117825

Customer No.

68107981

Deacon Houghton LLC

60 Pine Street
Plymouth 29070
Montserrat

The IT Crowd LLC

74 Washington Street
Plymouth 29070
Montserrat

Description Qty Tax Price Amount
Project XYZ
26
5,957.51 154,895.26
Subtotal 154,895.26
Ust (12.00%) 18,587.43
Total XCD
173,482.69
You can pay by
payment-type

Payment Instruction
CaixaBank
The IT Crowd LLC
RO61 5820 4772 9255 4378

Contact Details
P.Lowe
Tel.: +1 743231879
Mail: p.lowe@theitcrowd.com

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1Select your country

VAT rate 12.00 %

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What do I need for my invoice for Montserrat?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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