Invoice Template for Taxi Drivers from Montserrat
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- Invoice Date
- 26.01.2023
- Due Date
- 09.02.2023
- Amount Due
- 143.47 $
I2023013069
Customer No.
42352422
29 Laurel Drive
Plymouth 29070
Montserrat
78 Inverness Drive
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
2 |
✓
|
64.05 | 128.10 |
Subtotal | 128.10 | |||
Ust (12.00%) | 15.37 | |||
Total
XCD
|
143.47 |
Paymen Instructions
CaixaBank
Cabman LLC
RO14 0906 5691 8167 5882
Contact Details
D.Ryan
Tel.: +1 930411606
Mail: d.ryan@cabman.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
- Company contact details
- Gross value
- Issue date
- Supplier Signature
- Client tax number
- Due date
- Invoice number
- Company address
- Company logo
- Client address
Optional
- Net amount
- Tax amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Taxi Drivers
Select the relevant service / product item you would like to use to create your first invoice