Invoice Example for Liberian Auto Mechanics
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- Invoice Date
- 30.12.2022
- Due Date
- 13.01.2023
- Amount Due
- 64,661.03 $
I2022121903
Customer No.
99494762
76 First Street
Monrovia 1000
Liberia
21 Park Street
Monrovia 1000
Liberia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
58,782.75 | 58,782.75 |
Subtotal | 58,782.75 | |||
Ust (10.00%) | 5,878.28 | |||
Total
LRD
|
64,661.03 |
Paymen Instructions
Access Bank Liberia
Fine Screw LLC
MR13 5580 7219 3147 6481
Contact Details
M.Dawson
Tel.: +231 953440621
Mail: m.dawson@finescrew.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
- Gross value
- Supplier Signature
- Company logo
- Client name
- Due date
- Client address
- Company contact details
- Invoice number
- Client tax number
- Issue date
- Company address
Optional
- Product desc
- Company name
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Auto Mechanics
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