Invoice Template for Tailors from Montserrat
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Invoicing made easy!
- Invoice Date
- 12.10.2023
- Due Date
- 26.10.2023
- Amount Due
- 6,683.02 $
I2023103573
Customer No.
61979040
71 Small Street
Plymouth 29070
Montserrat
88 Station Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Bridal Dress
|
1 |
✓
|
5,966.98 | 5,966.98 |
Subtotal | 5,966.98 | |||
Ust (12.00%) | 716.04 | |||
Total
XCD
|
6,683.02 |
Paymen Instructions
CaixaBank
Nip and Stich LLC
RO52 8130 0528 4317 9255
Contact Details
M.Miller
Tel.: +1 198039316
Mail: m.miller@nipandstich.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
- Issue date
- Company contact details
- Client tax number
- Client address
- Due date
- Company address
- Supplier Signature
- Client name
- Gross value
- Company logo
- Invoice number
Optional
- Tax amount
- Tax rate
- Net amount
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Tailors
Select the relevant service / product item you would like to use to create your first invoice