Invoice Example for Rental Agents from Montserrat
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- Invoice Date
- 08.10.2023
- Due Date
- 22.10.2023
- Amount Due
- 13,232.36 $
I2023103538
Customer No.
75294041
91 4th Avenue
Plymouth 29070
Montserrat
95 Main Street
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
11,814.61 | 11,814.61 |
| Subtotal | 11,814.61 | |||
| Ust (12.00%) | 1,417.75 | |||
|
Total
XCD
|
13,232.36 | |||
Paymen Instructions
CaixaBank
Jones Real Estate LLC
RO24 1363 3621 3487 8899
Contact Details
G.Lewis
Tel.: +1 679937152
Mail: g.lewis@jonesrealestate.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
- Supplier Signature
- Company address
- Invoice number
- Company contact details
- Company logo
- Client name
- Due date
- Gross value
- Client tax number
- Issue date
- Client address
Optional
- Tax rate
- Company name
- Product desc
- Net amount
- Tax amount
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