Invoice Example for Caterers from Montserrat
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- Invoice Date
- 07.07.2023
- Due Date
- 21.07.2023
- Amount Due
- 13,487.63 $
I2023076997
Customer No.
28900832
84 Laurel Drive
Plymouth 29070
Montserrat
39 4th Avenue
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Wedding Package
|
1 |
✓
|
12,042.53 | 12,042.53 |
| Subtotal | 12,042.53 | |||
| Ust (12.00%) | 1,445.10 | |||
|
Total
XCD
|
13,487.63 | |||
Paymen Instructions
CaixaBank
The Sandwich LLC
RO93 2865 2964 0535 2451
Contact Details
M.Hopkins
Tel.: +1 178485462
Mail: m.hopkins@thesandwich.com
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What do I need for my invoice for Montserrat?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Company address
- Supplier Signature
- Gross value
- Issue date
- Company contact details
- Invoice number
- Company logo
- Client address
- Client name
- Client tax number
Optional
- Tax rate
- Net amount
- Company name
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Caterers
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