Invoice Template for Dog Groomers from Montserrat
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- Invoice Date
- 02.11.2023
- Due Date
- 16.11.2023
- Amount Due
- 306.39 $
I2023119244
Customer No.
93288589
79 Regent Street
Plymouth 29070
Montserrat
98 First Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
273.56 | 273.56 |
Subtotal | 273.56 | |||
Ust (12.00%) | 32.83 | |||
Total
XCD
|
306.39 |
Paymen Instructions
CaixaBank
Purr Hair Care LLC
RO13 5656 8610 7840 1892
Contact Details
O.Wilson
Tel.: +1 728382830
Mail: o.wilson@purrhaircare.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
- Gross value
- Client address
- Supplier Signature
- Company contact details
- Company logo
- Client name
- Invoice number
- Issue date
- Company address
- Due date
- Client tax number
Optional
- Product desc
- Net amount
- Tax amount
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Dog Groomers
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