Invoice To Go for Graphic Designers from Montserrat
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- Invoice Date
- 28.03.2023
- Due Date
- 11.04.2023
- Amount Due
- 10,520.64 $
I2023032339
Customer No.
38199379
54 Street West
Plymouth 29070
Montserrat
92 Small Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
9,393.43 | 9,393.43 |
Subtotal | 9,393.43 | |||
Ust (12.00%) | 1,127.21 | |||
Total
XCD
|
10,520.64 |
Paymen Instructions
CaixaBank
Big Dot LLC
RO36 7452 9901 9549 9839
Contact Details
G.Holmes
Tel.: +1 235075009
Mail: g.holmes@bigdot.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
- Company contact details
- Invoice number
- Gross value
- Company address
- Client address
- Supplier Signature
- Client name
- Company logo
- Issue date
- Due date
- Client tax number
Optional
- Tax amount
- Company name
- Product desc
- Net amount
- Tax rate
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