Invoice Example for Real Estate Agents from Montserrat
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- Invoice Date
- 27.10.2023
- Due Date
- 10.11.2023
- Amount Due
- 2,498.40 $
I2023106115
Customer No.
78496946
7 Station Street
Plymouth 29070
Montserrat
97 Laurel Drive
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
2,230.71 | 2,230.71 |
Subtotal | 2,230.71 | |||
Ust (12.00%) | 267.69 | |||
Total
XCD
|
2,498.40 |
Paymen Instructions
CaixaBank
Proper Housing LLC
RO91 6430 3173 0961 8487
Contact Details
P.Richards
Tel.: +1 552606469
Mail: p.richards@properhousing.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
- Company address
- Issue date
- Client name
- Invoice number
- Supplier Signature
- Company contact details
- Company logo
- Client tax number
- Client address
- Due date
Optional
- Company name
- Product desc
- Tax rate
- Tax amount
- Net amount
What are you invoicing?
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