Pro Invoice To Go for Taxi Drivers
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- Invoice Date:
- 24.07.2021
- Due Date:
- 07.08.2021
- Amount Due:
- 38.74 $
I2021075756
Customer No.
71940307

63 High Street
Bridgetown BB15156
Barbados
82 Laurel Drive
Bridgetown BB15156
Barbados
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
1 |
✓
|
32.97 | 32.97 |
Subtotal | 32.97 | |||
Ust (17.00%) | 5.77 | |||
Total
BBD
|
38.74 |

Payment Instruction
Republic Bank
Cabman IBC
BG15 6219 1411 6831 7859
Contact Details
I.Richards
Tel.: +1 774004047
Mail: i.richards@cabman.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
- Company Address
- Client Name
- Client Tax number
- Client Address
- DueDate
- Supplier Signature
- IssueDate
- Company Logo
- InvoiceNumber
- Gross value
Optional
- Net Amount
- Company Name
- Tax Rate
- Product/Service (description, qty & price)
- Tax Amount
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