Invoice Example for Liberian Taxi Drivers
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- Invoice Date
- 14.06.2023
- Due Date
- 28.06.2023
- Amount Due
- 7,993.06 $
I2023066688
Customer No.
89685092
22 Stadion Street
Monrovia 1000
Liberia
53 Harrison Avenue
Monrovia 1000
Liberia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
2 |
✓
|
3,633.21 | 7,266.42 |
| Subtotal | 7,266.42 | |||
| Ust (10.00%) | 726.64 | |||
|
Total
LRD
|
7,993.06 | |||
Paymen Instructions
Access Bank Liberia
Cabman LLC
MR23 0712 2135 6681 8842
Contact Details
E.Holmes
Tel.: +231 740278376
Mail: e.holmes@cabman.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
- Supplier Signature
- Company contact details
- Invoice number
- Client name
- Due date
- Client tax number
- Issue date
- Company address
- Company logo
- Client address
- Gross value
Optional
- Tax amount
- Net amount
- Tax rate
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Taxi Drivers
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