Pro Invoice To Go for Personal Shoppers
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- Invoice Date:
- 18.07.2021
- Due Date:
- 01.08.2021
- Amount Due:
- 2,511.01 $
I2021078671
Customer No.
81677847
41 Arch Street
Saint George's GD-03
Grenada
82 Laurel Drive
Saint George's GD-03
Grenada
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Items Fee
|
3 |
✓
|
727.83 | 2,183.49 |
| Subtotal | 2,183.49 | |||
| Ust (15.00%) | 327.52 | |||
|
Total
XCD
|
2,511.01 | |||
Payment Instruction
Grenada Co-Operative Bank Ltd.
WeBuy LLC
IL43 4601 8640 3302 7888
Contact Details
H.Lowe
Tel.: +1473 205690616
Mail: h.lowe@webuy.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
- Company Contact Details
- Supplier Signature
- Company Address
- IssueDate
- Client Address
- Client Name
- Client Tax number
- DueDate
- Company Logo
- InvoiceNumber
- Gross value
Optional
- Net Amount
- Product/Service (description, qty & price)
- Company Name
- Tax Rate
- Tax Amount
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