Invoice Example for Tutors from Montserrat
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- Invoice Date
- 04.06.2023
- Due Date
- 18.06.2023
- Amount Due
- 1,078.90 $
I2023061245
Customer No.
77533913
63 High Street
Plymouth 29070
Montserrat
16 Laurel Drive
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
963.30 | 963.30 |
Subtotal | 963.30 | |||
Ust (12.00%) | 115.60 | |||
Total
XCD
|
1,078.90 |
Paymen Instructions
CaixaBank
GoodGrades LLC
RO35 8568 9951 7371 5257
Contact Details
D.Booth
Tel.: +1 573805950
Mail: d.booth@goodgrades.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 address
- Issue date
- Due date
- Client name
- Company address
- Gross value
- Company contact details
- Invoice number
- Company logo
- Client tax number
- Supplier Signature
Optional
- Tax rate
- Net amount
- Company name
- Tax amount
- Product desc
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