Invoice Example for Small companies from Montserrat
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- Invoice Date
- 26.01.2023
- Due Date
- 09.02.2023
- Amount Due
- 3,805.42 $
I2023012870
Customer No.
43928328
98 Inverness Drive
Plymouth 29070
Montserrat
18 Arch Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
10 |
✓
|
339.77 | 3,397.70 |
Subtotal | 3,397.70 | |||
Ust (12.00%) | 407.72 | |||
Total
XCD
|
3,805.42 |
Paymen Instructions
CaixaBank
Lenco LLC
RO71 1876 6468 3581 5885
Contact Details
D.Clark
Tel.: +1 642241146
Mail: d.clark@lenco.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
- Client name
- Client tax number
- Supplier Signature
- Gross value
- Company contact details
- Due date
- Issue date
- Company logo
- Client address
- Invoice number
- Company address
Optional
- Net amount
- Tax amount
- Tax rate
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Small companies
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