Pro Invoice Example for Bouncers
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- Invoice Date:
- 31.03.2021
- Due Date:
- 14.04.2021
- Amount Due:
- 34,966.74 $
I2021039854
Customer No.
76143941

62 First Street
Basseterre KN0602
St. Kitts and Nevis
9 Main Street
Basseterre KN0602
St. Kitts and Nevis
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Security Work
|
10 |
✓
|
2,988.61 | 29,886.10 |
Subtotal | 29,886.10 | |||
Ust (17.00%) | 5,080.64 | |||
Total
XCD
|
34,966.74 |

Payment Instruction
St. Kitts-Nevis-Anguilla National Bank
SecuTec LLC
XX87 9270 0164 1541 1394
Contact Details
D.Carey
Tel.: +1869 713814052
Mail: d.carey@secutec.com
How to generate invoices using YoInvoice



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Email to your client
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Check out other features
What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company Contact Details
- Client Tax number
- Client Address
- Company Logo
- IssueDate
- Company Address
- DueDate
- InvoiceNumber
- Gross value
- Supplier Signature
- Client Name
Optional
- Net Amount
- Tax Rate
- Tax Amount
- Product/Service (description, qty & price)
- Company Name
What are you invoicing?
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