Invoice Example for Montserrat
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- Invoice Date
- 22.07.2022
- Due Date
- 05.08.2022
- Amount Due
- 641.00 $
I2022072177
Customer No.
25050994
55 Small Street
Plymouth 29070
Montserrat
63 Academy Street
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
1 |
✓
|
572.32 | 572.32 |
| Subtotal | 572.32 | |||
| Ust (12.00%) | 68.68 | |||
|
Total
XCD
|
641.00 | |||
Paymen Instructions
CaixaBank
Freebie LLC
RO79 6816 3870 4057 9055
Contact Details
D.Wilson
Tel.: +1 194851606
Mail: d.wilson@freebie.com
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What do I need for my invoice for Montserrat?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company address
- Client name
- Client tax number
- Gross value
- Client address
- Company logo
- Company contact details
- Invoice number
- Issue date
- Due date
- Supplier Signature
Optional
- Net amount
- Product desc
- Company name
- Tax rate
- Tax amount
What are you invoicing?
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