Simple Invoice Template for Montserrat
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- Invoice Date
- 05.07.2022
- Due Date
- 19.07.2022
- Amount Due
- 457.91 $
I2022075024
Customer No.
54949725
8 Wood Street
Plymouth 29070
Montserrat
59 Big Street
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
408.85 | 408.85 |
| Subtotal | 408.85 | |||
| Ust (12.00%) | 49.06 | |||
|
Total
XCD
|
457.91 | |||
Paymen Instructions
CaixaBank
Purr Hair Care LLC
RO13 1584 8378 4227 0988
Contact Details
R.Jones
Tel.: +1 763638752
Mail: r.jones@purrhaircare.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 logo
- Company contact details
- Gross value
- Client address
- Supplier Signature
- Due date
- Invoice number
- Company address
- Issue date
- Client tax number
- Client name
Optional
- Tax amount
- Company name
- Product desc
- Tax rate
- Net amount
What are you invoicing?
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