Invoice Example for Montserrat
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- Invoice Date
- 25.12.2022
- Due Date
- 08.01.2023
- Amount Due
- 4,653.73 $
I2022121733
Customer No.
92547329
86 Gledhill Park
Plymouth 29070
Montserrat
71 Inverness Drive
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
9 |
✓
|
461.68 | 4,155.12 |
| Subtotal | 4,155.12 | |||
| Ust (12.00%) | 498.61 | |||
|
Total
XCD
|
4,653.73 | |||
Paymen Instructions
CaixaBank
Enterpriso LLC
RO82 5251 5505 9211 2207
Contact Details
K.Cooke
Tel.: +1 514390222
Mail: k.cooke@enterpriso.com
How to generate invoices using YoInvoice
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Email to your client
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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
- Invoice number
- Client address
- Due date
- Company contact details
- Issue date
- Client tax number
- Gross value
- Company address
- Company logo
- Supplier Signature
- Client name
Optional
- Tax rate
- Company name
- Product desc
- Tax amount
- Net amount
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