Invoice Template for Panel Beater from Montserrat
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- Invoice Date
- 20.04.2023
- Due Date
- 04.05.2023
- Amount Due
- 31,072.94 $
I2023047471
Customer No.
68653077
60 Park Street
Plymouth 29070
Montserrat
61 High Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
2,774.37 | 27,743.70 |
Subtotal | 27,743.70 | |||
Ust (12.00%) | 3,329.24 | |||
Total
XCD
|
31,072.94 |
Paymen Instructions
CaixaBank
No Dents LLC
RO50 9930 6940 2396 5205
Contact Details
L.Lowe
Tel.: +1 312235714
Mail: l.lowe@nodents.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 logo
- Supplier Signature
- Issue date
- Company contact details
- Client name
- Gross value
- Invoice number
- Due date
- Client address
- Company address
- Client tax number
Optional
- Tax amount
- Company name
- Tax rate
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Panel Beater
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