Invoice To Go for Architects from Montserrat
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- Invoice Date
- 30.11.2023
- Due Date
- 14.12.2023
- Amount Due
- 26,071.65 $
I2023116277
Customer No.
23813308
70 First Street
Plymouth 29070
Montserrat
21 Station Street
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Design Development
|
1 |
✓
|
23,278.26 | 23,278.26 |
| Subtotal | 23,278.26 | |||
| Ust (12.00%) | 2,793.39 | |||
|
Total
XCD
|
26,071.65 | |||
Paymen Instructions
CaixaBank
WireHouse LLC
RO73 4930 9725 1168 6989
Contact Details
M.Mason
Tel.: +1 776608904
Mail: m.mason@wirehouse.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
- Due date
- Company logo
- Client name
- Issue date
- Company address
- Gross value
- Client address
- Supplier Signature
- Company contact details
- Client tax number
- Invoice number
Optional
- Company name
- Product desc
- Tax amount
- Tax rate
- Net amount
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