Invoice Example for sole proprietors from Montserrat
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- Invoice Date
- 09.06.2023
- Due Date
- 23.06.2023
- Amount Due
- 2,500.62 $
I2023066209
Customer No.
25042626
23 Route 20
Plymouth 29070
Montserrat
97 Small Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
10 |
✓
|
223.27 | 2,232.70 |
Subtotal | 2,232.70 | |||
Ust (12.00%) | 267.92 | |||
Total
XCD
|
2,500.62 |
Paymen Instructions
CaixaBank
Alfred Mane LLC
RO88 2179 6266 6037 9904
Contact Details
K.Ryan
Tel.: +1 560490731
Mail: k.ryan@alfredmane.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 tax number
- Supplier Signature
- Issue date
- Company contact details
- Gross value
- Company logo
- Company address
- Client name
- Client address
- Due date
- Invoice number
Optional
- Tax amount
- Tax rate
- Product desc
- Company name
- Net amount
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