Simple Invoice To Go for Tilers
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- Invoice Date:
- 15.09.2021
- Due Date:
- 29.09.2021
- Amount Due:
- 2,637.44 $
I2021096423
Customer No.
61448622
81 Montgomery Road
Saint John's 12345
Antigua and Barbuda
10 Academy Street
Saint John's 12345
Antigua and Barbuda
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
2,293.43 | 2,293.43 |
| Subtotal | 2,293.43 | |||
| Ust (15.00%) | 344.01 | |||
|
Total
XCD
|
2,637.44 | |||
Payment Instruction
Scotiabank
Tile & Marble LLC
XX88 0312 3907 1449 4443
Contact Details
E.Wilson
Tel.: +1268 678691735
Mail: e.wilson@tile-marble.com
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What do I need for my invoice for ?
ABST and Tax requirements
- Electronic / hard copy
- Electronic
- ABST threshold
- None
- Register procedure
- None
Mandatory
- Company Contact Details
- Client Name
- Supplier Signature
- Gross value
- Client Address
- Client Tax number
- Company Address
- InvoiceNumber
- DueDate
- IssueDate
- Company Logo
Optional
- Net Amount
- Product/Service (description, qty & price)
- Tax Amount
- Tax Rate
- Company Name
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