Invoice Example for Liberian Graphic Designers
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- Invoice Date
- 31.03.2023
- Due Date
- 14.04.2023
- Amount Due
- 823,012.18 $
I2023034071
Customer No.
62196101
7 Route 20
Monrovia 1000
Liberia
20 Small Street
Monrovia 1000
Liberia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
748,192.89 | 748,192.89 |
Subtotal | 748,192.89 | |||
Ust (10.00%) | 74,819.29 | |||
Total
LRD
|
823,012.18 |
Paymen Instructions
Access Bank Liberia
Big Dot LLC
MR66 5438 5521 2109 5195
Contact Details
S.Hart
Tel.: +231 216247706
Mail: s.hart@bigdot.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
- Due date
- Client address
- Client name
- Company address
- Gross value
- Client tax number
- Supplier Signature
- Company contact details
- Company logo
- Issue date
- Invoice number
Optional
- Product desc
- Tax rate
- Tax amount
- Company name
- Net amount
What are you invoicing?
Popular service / product item for Graphic Designers
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