Invoice Example for Liberian Architects
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- Invoice Date
- 20.05.2023
- Due Date
- 03.06.2023
- Amount Due
- 1,761,652.75 $
I2023054708
Customer No.
42034814
11 Gledhill Park
Monrovia 1000
Liberia
36 Village Street
Monrovia 1000
Liberia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
1,601,502.50 | 1,601,502.50 |
Subtotal | 1,601,502.50 | |||
Ust (10.00%) | 160,150.25 | |||
Total
LRD
|
1,761,652.75 |
Paymen Instructions
Access Bank Liberia
WireHouse LLC
MR61 7774 2576 0132 5030
Contact Details
E.Booth
Tel.: +231 616025566
Mail: e.booth@wirehouse.com
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What do I need for my invoice for Liberia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client name
- Client address
- Supplier Signature
- Company contact details
- Due date
- Gross value
- Issue date
- Company address
- Invoice number
- Client tax number
- Company logo
Optional
- Tax amount
- Tax rate
- Net amount
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Architects
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