Invoice Template for SMBs from Montserrat
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Invoicing made easy!
- Invoice Date
- 01.05.2023
- Due Date
- 15.05.2023
- Amount Due
- 1,651.22 $
I2023059854
Customer No.
24697563
69 Franklin Street
Plymouth 29070
Montserrat
50 Small Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
5 |
✓
|
294.86 | 1,474.30 |
Subtotal | 1,474.30 | |||
Ust (12.00%) | 176.92 | |||
Total
XCD
|
1,651.22 |
Paymen Instructions
CaixaBank
Internation LLC
RO40 9477 4670 6023 1980
Contact Details
M.Bell
Tel.: +1 978078089
Mail: m.bell@internation.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
- Due date
- Company contact details
- Client address
- Client tax number
- Invoice number
- Supplier Signature
- Issue date
- Company logo
- Gross value
- Company address
Optional
- Tax rate
- Product desc
- Tax amount
- Company name
- Net amount
What are you invoicing?
Popular service / product item for SMBs
Select the relevant service / product item you would like to use to create your first invoice