Invoice Example for Painters from Montserrat
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- Invoice Date
- 05.11.2023
- Due Date
- 19.11.2023
- Amount Due
- 285,356.74 $
I2023119280
Customer No.
22435535
56 Laurel Drive
Plymouth 29070
Montserrat
52 Stadion Street
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Square Feet
|
40 |
✓
|
6,369.57 | 254,782.80 |
| Subtotal | 254,782.80 | |||
| Ust (12.00%) | 30,573.94 | |||
|
Total
XCD
|
285,356.74 | |||
Paymen Instructions
CaixaBank
Three Dots LLC
RO31 3044 0680 5399 5442
Contact Details
M.Moore
Tel.: +1 986144683
Mail: m.moore@threedots.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
- Company contact details
- Company logo
- Due date
- Client tax number
- Invoice number
- Client name
- Issue date
- Supplier Signature
- Company address
- Client address
- Gross value
Optional
- Product desc
- Company name
- Tax rate
- Net amount
- Tax amount
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