Invoice Example for Software Developers from Montserrat
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- Invoice Date
- 25.04.2023
- Due Date
- 09.05.2023
- Amount Due
- 6,958.16 $
I2023047318
Customer No.
19603250
69 Village Street
Plymouth 29070
Montserrat
88 First Street
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Project XYZ
|
2 |
✓
|
3,106.32 | 6,212.64 |
| Subtotal | 6,212.64 | |||
| Ust (12.00%) | 745.52 | |||
|
Total
XCD
|
6,958.16 | |||
Paymen Instructions
CaixaBank
The IT Crowd LLC
RO47 0077 3795 0243 7559
Contact Details
E.Portman
Tel.: +1 970318955
Mail: e.portman@theitcrowd.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 logo
- Company address
- Issue date
- Client tax number
- Supplier Signature
- Invoice number
- Client address
- Client name
- Due date
- Gross value
- Company contact details
Optional
- Tax rate
- Company name
- Net amount
- Tax amount
- Product desc
What are you invoicing?
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