Invoice To Go for Pilots from Montserrat
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- Invoice Date
- 17.08.2023
- Due Date
- 31.08.2023
- Amount Due
- 22,973.57 $
I2023089661
Customer No.
10801301
33 Wood Street
Plymouth 29070
Montserrat
23 First Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
2 |
✓
|
10,256.06 | 20,512.12 |
Subtotal | 20,512.12 | |||
Ust (12.00%) | 2,461.45 | |||
Total
XCD
|
22,973.57 |
Paymen Instructions
CaixaBank
Top Gun LLC
RO53 5088 5923 4439 6710
Contact Details
D.Wilson
Tel.: +1 849083067
Mail: d.wilson@topgun.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
- Issue date
- Client address
- Invoice number
- Supplier Signature
- Company contact details
- Client name
- Company address
- Gross value
- Client tax number
Optional
- Product desc
- Tax amount
- Company name
- Tax rate
- Net amount
What are you invoicing?
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