Simple Invoice To Go for Taxi Drivers from St. Vincent and the Grenadines

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Invoice Date:
12.09.2021
Due Date:
26.09.2021
Amount Due:
407.51 $
INVOICE
I2021091299

Customer No.

98111908

Victor Perry LLC

84 Washington Street
Kingstown 2852
St. Vincent and the Grenadines

Cabman LLC

11 Station Street
Kingstown 2852
St. Vincent and the Grenadines

Description Qty Tax Price Amount
Total Mileage 10km
6
59.06 354.36
Subtotal 354.36
Ust (15.00%) 53.15
Total XCD
407.51
You can pay by
payment-type

Payment Instruction
Bank Of St. Vincent and the Grenadines
Cabman LLC
XX82 2498 9582 7739 6377

Contact Details
T.Perry
Tel.: +1784 781695915
Mail: t.perry@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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What do I need for my invoice for St. Vincent and the Grenadines?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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