Simple Invoice To Go for Taxi Drivers from Montserrat

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Invoice Date:
28.10.2020
Due Date:
11.11.2020
Amount Due:
285.20 $
INVOICE
I2020109004

Customer No.

35973309

Ellie Hopkins LLC

87 Main Street
Plymouth 29070
Montserrat

Cabman LLC

40 Route 20
Plymouth 29070
Montserrat

Description Qty Tax Price Amount
Total Mileage 10km
4
63.66 254.64
Subtotal 254.64
Ust (12.00%) 30.56
Total XCD
285.20
You can pay by
payment-type

Payment Instruction
CaixaBank
Cabman LLC
RO63 3475 9345 9772 4830

Contact Details
L.Portman
Tel.: +1 209084791
Mail: l.portman@cabman.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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What do I need for my invoice for Montserrat?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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