Invoice Example for Liberian Shoe Makers
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- Invoice Date
- 06.03.2023
- Due Date
- 20.03.2023
- Amount Due
- 127,352.15 $
I2023037935
Customer No.
51092291
25 Main Street
Monrovia 1000
Liberia
23 Arch Street
Monrovia 1000
Liberia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
115,774.68 | 115,774.68 |
| Subtotal | 115,774.68 | |||
| Ust (10.00%) | 11,577.47 | |||
|
Total
LRD
|
127,352.15 | |||
Paymen Instructions
Access Bank Liberia
FeetStyle LLC
MR28 1807 8736 1471 9944
Contact Details
K.Doyle
Tel.: +231 630102847
Mail: k.doyle@feetstyle.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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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 tax number
- Gross value
- Supplier Signature
- Client address
- Company address
- Invoice number
- Client name
- Due date
- Issue date
- Company logo
- Company contact details
Optional
- Tax rate
- Company name
- Net amount
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Shoe Makers
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