Invoice To Go for Small Businesses from Montserrat
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Invoicing made easy!
- Invoice Date
- 02.08.2023
- Due Date
- 16.08.2023
- Amount Due
- 2,164.20 $
I2023086431
Customer No.
58133056
69 Village Street
Plymouth 29070
Montserrat
93 Stadion Street
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
4 |
✓
|
483.08 | 1,932.32 |
| Subtotal | 1,932.32 | |||
| Ust (12.00%) | 231.88 | |||
|
Total
XCD
|
2,164.20 | |||
Paymen Instructions
CaixaBank
Best Business LLC
RO87 8833 8097 3119 9083
Contact Details
V.Parry
Tel.: +1 883833673
Mail: v.parry@bestbusiness.com
How to generate invoices using YoInvoice
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Email to your client
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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 logo
- Client address
- Invoice number
- Client tax number
- Issue date
- Due date
- Company contact details
- Gross value
- Client name
- Company address
- Supplier Signature
Optional
- Company name
- Tax rate
- Product desc
- Net amount
- Tax amount
What are you invoicing?
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