Invoice Example for Hairdressers from Montserrat
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- Invoice Date
- 23.03.2023
- Due Date
- 06.04.2023
- Amount Due
- 365.99 $
I2023037638
Customer No.
48870375
63 West Avenue
Plymouth 29070
Montserrat
96 Montgomery Road
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Haircut
|
1 |
✓
|
326.78 | 326.78 |
Subtotal | 326.78 | |||
Ust (12.00%) | 39.21 | |||
Total
XCD
|
365.99 |
Paymen Instructions
CaixaBank
Clean Cuts LLC
RO21 7891 3180 1482 2482
Contact Details
A.Hart
Tel.: +1 798258806
Mail: a.hart@cleancuts.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
- Gross value
- Supplier Signature
- Client address
- Company logo
- Client tax number
- Client name
- Company contact details
- Company address
- Due date
- Invoice number
- Issue date
Optional
- Product desc
- Net amount
- Tax amount
- Company name
- Tax rate
What are you invoicing?
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