Invoice Example for Pilots from Montserrat
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- Invoice Date
- 30.01.2023
- Due Date
- 13.02.2023
- Amount Due
- 53,325.62 $
I2023017156
Customer No.
29933691
2 Forest Street
Plymouth 29070
Montserrat
64 West Avenue
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
6 |
✓
|
7,935.36 | 47,612.16 |
Subtotal | 47,612.16 | |||
Ust (12.00%) | 5,713.46 | |||
Total
XCD
|
53,325.62 |
Paymen Instructions
CaixaBank
Top Gun LLC
RO65 1855 0476 6270 3615
Contact Details
D.Wilson
Tel.: +1 173301909
Mail: d.wilson@topgun.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
- Issue date
- Gross value
- Client address
- Invoice number
- Client name
- Supplier Signature
- Company contact details
- Client tax number
- Company address
- Company logo
- Due date
Optional
- Tax amount
- Tax rate
- Product desc
- Company name
- Net amount
What are you invoicing?
Popular service / product item for Pilots
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