Pro Invoice To Go for Massage Therapists
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- Invoice Date:
- 02.02.2022
- Due Date:
- 16.02.2022
- Amount Due:
- 2,273.11 $
I2022026717
Customer No.
99359383

34 Wood Street
The Valley AI-2640
Anguilla
15 Park Street
The Valley AI-2640
Anguilla
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
7 |
✓
|
324.73 | 2,273.11 |
Subtotal | 2,273.11 | |||
Ust (0.00%) | 0.00 | |||
Total
XCD
|
2,273.11 |

Payment Instruction
Scotiabank
Silky Smooth LLC IBC
XX81 4093 2714 1824 7906
Contact Details
V.Parry
Tel.: +1 254901818
Mail: v.parry@silkysmooth.com
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What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- InvoiceNumber
- Client Address
- Client Name
- Company Address
- Gross value
- Company Contact Details
- Client Tax number
- IssueDate
- Company Logo
- DueDate
Optional
- Tax Amount
- Tax Rate
- Net Amount
- Company Name
- Product/Service (description, qty & price)
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