Invoice To Go for Micros from Montserrat
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- Invoice Date
- 08.07.2023
- Due Date
- 22.07.2023
- Amount Due
- 968.84 $
I2023075528
Customer No.
11458099
87 Village Street
Plymouth 29070
Montserrat
21 Park Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
2 |
✓
|
432.52 | 865.04 |
Subtotal | 865.04 | |||
Ust (12.00%) | 103.80 | |||
Total
XCD
|
968.84 |
Paymen Instructions
CaixaBank
Generico LLC
RO87 5017 3708 3974 2213
Contact Details
H.Booth
Tel.: +1 394815433
Mail: h.booth@generico.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
- Issue date
- Client tax number
- Company logo
- Due date
- Company address
- Supplier Signature
- Company contact details
- Client address
- Gross value
- Client name
- Invoice number
Optional
- Company name
- Tax rate
- Tax amount
- Product desc
- Net amount
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