Invoice To Go for Liberian Panel Beater
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- Invoice Date
- 29.10.2023
- Due Date
- 12.11.2023
- Amount Due
- 1,466,506.03 $
I2023104417
Customer No.
18008128
52 Stadion Street
Monrovia 1000
Liberia
18 Aspen Court
Monrovia 1000
Liberia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
133,318.73 | 1,333,187.30 |
Subtotal | 1,333,187.30 | |||
Ust (10.00%) | 133,318.73 | |||
Total
LRD
|
1,466,506.03 |
Paymen Instructions
Access Bank Liberia
No Dents LLC
MR91 1523 2057 8906 9354
Contact Details
M.Brooks
Tel.: +231 119258671
Mail: m.brooks@nodents.com
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What do I need for my invoice for Liberia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- Client tax number
- Issue date
- Company logo
- Client address
- Due date
- Client name
- Company address
- Invoice number
- Company contact details
- Supplier Signature
Optional
- Company name
- Tax amount
- Net amount
- Tax rate
- Product desc
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