Invoice Example for Taxi Drivers from Montserrat
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- Invoice Date
- 26.06.2023
- Due Date
- 10.07.2023
- Amount Due
- 307.10 $
I2023062520
Customer No.
46257865
64 Big Street
Plymouth 29070
Montserrat
86 Main Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
6 |
✓
|
45.70 | 274.20 |
Subtotal | 274.20 | |||
Ust (12.00%) | 32.90 | |||
Total
XCD
|
307.10 |
Paymen Instructions
CaixaBank
Cabman LLC
RO28 9218 8366 8614 3863
Contact Details
C.Macdonald
Tel.: +1 283726071
Mail: c.macdonald@cabman.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
- Issue date
- Company address
- Client address
- Due date
- Gross value
- Client tax number
- Company contact details
- Invoice number
- Company logo
- Supplier Signature
Optional
- Company name
- Tax rate
- Net amount
- Product desc
- Tax amount
What are you invoicing?
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