Pro Invoice To Go for Car Dealers
- Invoice Date:
- 30.05.2021
- Due Date:
- 13.06.2021
- Amount Due:
- 3,238.35 $
I2021051803
Customer No.
84278204
47 Small Street
Saint John's 12345
Antigua and Barbuda
49 Main Street
Saint John's 12345
Antigua and Barbuda
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
2,815.96 | 2,815.96 |
| Subtotal | 2,815.96 | |||
| Ust (15.00%) | 422.39 | |||
|
Total
XCD
|
3,238.35 | |||
Payment Instruction
Scotiabank
Wheels of Joy LLC
XX46 5110 4953 7594 3603
Contact Details
R.Austin
Tel.: +1268 495636242
Mail: r.austin@wheelsofjoy.com
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What do I need for my invoice for ?
Mandatory
- Client Tax number
- Supplier Signature
- Gross value
- Client Name
- Company Logo
- IssueDate
- Company Address
- InvoiceNumber
- Company Contact Details
- Client Address
- DueDate
Optional
- Tax Rate
- Net Amount
- Product/Service (description, qty & price)
- Tax Amount
- Company Name
ABST and Tax requirements
- Electronic / hard copy
- Electronic
- ABST threshold
- None
- Register procedure
- None
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