Invoice Template for Consultants from Montserrat
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- Invoice Date
- 07.05.2023
- Due Date
- 21.05.2023
- Amount Due
- 63,864.64 $
I2023058260
Customer No.
35962727
44 High Street
Plymouth 29070
Montserrat
9 First Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Consulting Hours
|
10 |
✓
|
5,702.20 | 57,022.00 |
Subtotal | 57,022.00 | |||
Ust (12.00%) | 6,842.64 | |||
Total
XCD
|
63,864.64 |
Paymen Instructions
CaixaBank
Concillere LLC
RO88 2576 2055 2333 4550
Contact Details
R.Mason
Tel.: +1 981534168
Mail: r.mason@concillere.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 contact details
- Client tax number
- Client name
- Supplier Signature
- Company logo
- Issue date
- Gross value
- Invoice number
- Company address
- Client address
- Due date
Optional
- Company name
- Tax rate
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Consultants
Select the relevant service / product item you would like to use to create your first invoice