Invoice Example for Liberian Brick Layers
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- Invoice Date
- 25.05.2023
- Due Date
- 08.06.2023
- Amount Due
- 127,767.65 $
I2023051881
Customer No.
43822864
30 Inverness Drive
Monrovia 1000
Liberia
47 Laurel Drive
Monrovia 1000
Liberia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
116,152.41 | 116,152.41 |
| Subtotal | 116,152.41 | |||
| Ust (10.00%) | 11,615.24 | |||
|
Total
LRD
|
127,767.65 | |||
Paymen Instructions
Access Bank Liberia
The good Brick LLC
MR92 9741 7603 7789 0197
Contact Details
E.Perry
Tel.: +231 641048418
Mail: e.perry@thegoodbrick.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice
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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
- Client tax number
- Supplier Signature
- Company contact details
- Client name
- Company logo
- Due date
- Company address
- Issue date
- Client address
- Invoice number
Optional
- Net amount
- Tax rate
- Product desc
- Tax amount
- Company name
What are you invoicing?
Popular service / product item for Brick Layers
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