Invoice Example for Consultants from Montserrat
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- Invoice Date
- 25.06.2023
- Due Date
- 09.07.2023
- Amount Due
- 58,408.11 $
I2023069439
Customer No.
53645673
6 Aspen Court
Plymouth 29070
Montserrat
95 Wood Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Consulting Hours
|
10 |
✓
|
5,215.01 | 52,150.10 |
Subtotal | 52,150.10 | |||
Ust (12.00%) | 6,258.01 | |||
Total
XCD
|
58,408.11 |
Paymen Instructions
CaixaBank
Concillere LLC
RO93 1504 7565 9736 9609
Contact Details
P.Lowe
Tel.: +1 372322288
Mail: p.lowe@concillere.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
- Client address
- Company logo
- Gross value
- Client name
- Issue date
- Client tax number
- Company address
- Supplier Signature
- Invoice number
- Company contact details
Optional
- Tax amount
- Tax rate
- Company name
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Consultants
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