Invoice To Go for Small companies from Montserrat
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- Invoice Date
- 01.06.2023
- Due Date
- 15.06.2023
- Amount Due
- 990.57 $
I2023066353
Customer No.
57389014
78 High Street
Plymouth 29070
Montserrat
33 Aspen Court
Plymouth 29070
Montserrat
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
4 |
✓
|
221.11 | 884.44 |
| Subtotal | 884.44 | |||
| Ust (12.00%) | 106.13 | |||
|
Total
XCD
|
990.57 | |||
Paymen Instructions
CaixaBank
Lenco LLC
RO49 2368 6211 0023 3663
Contact Details
E.Dawson
Tel.: +1 785410701
Mail: e.dawson@lenco.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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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
- Due date
- Invoice number
- Company contact details
- Client address
- Supplier Signature
- Gross value
- Client name
- Issue date
- Company address
- Client tax number
Optional
- Tax amount
- Net amount
- Product desc
- Tax rate
- Company name
What are you invoicing?
Popular service / product item for Small companies
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