Pro Invoice To Go for Freelance Businesses
- Invoice Date:
- 30.09.2021
- Due Date:
- 14.10.2021
- Amount Due:
- 859.95 $
I2021099817
Customer No.
61390350
97 First Street
Belize City 12345
Belize
36 Street West
Belize City 12345
Belize
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
6 |
✓
|
127.40 | 764.40 |
| Subtotal | 764.40 | |||
| Ust (12.00%) | 95.55 | |||
|
Total
BZD
|
859.95 | |||
Payment Instruction
The Belize Bank Limited
Freebie IBC
XX92 8314 7826 5089 5676
Contact Details
P.Clark
Tel.: +501 782227098
Mail: p.clark@freebie.com
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What do I need for my invoice for ?
Mandatory
- Client Tax number
- Company Address
- Company Logo
- IssueDate
- InvoiceNumber
- DueDate
- Company Contact Details
- Gross value
- Client Address
- Client Name
- Supplier Signature
Optional
- Net Amount
- Tax Amount
- Tax Rate
- Company Name
- Product/Service (description, qty & price)
GST and Tax requirements
- Electronic / hard copy
- Electronic
- GST threshold
- None
- Register procedure
- None
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