Invoice To Go for Dog Groomers from Montserrat
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- Invoice Date
- 07.09.2023
- Due Date
- 21.09.2023
- Amount Due
- 580.90 $
I2023099915
Customer No.
49163962
9 Small Street
Plymouth 29070
Montserrat
86 Montgomery Road
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
518.66 | 518.66 |
| Subtotal | 518.66 | |||
| Ust (12.00%) | 62.24 | |||
|
Total
XCD
|
580.90 | |||
Paymen Instructions
CaixaBank
Purr Hair Care LLC
RO73 8949 0743 3058 1514
Contact Details
N.Wilson
Tel.: +1 318778355
Mail: n.wilson@purrhaircare.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
- Invoice number
- Company address
- Client address
- Company logo
- Supplier Signature
- Gross value
- Issue date
- Company contact details
- Client tax number
- Due date
- Client name
Optional
- Tax rate
- Company name
- Net amount
- Product desc
- Tax amount
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