Invoice To Go for Tilers from Montserrat
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- Invoice Date
- 26.02.2023
- Due Date
- 12.03.2023
- Amount Due
- 2,851.15 $
I2023023825
Customer No.
74341512
96 First Street
Plymouth 29070
Montserrat
53 Union Street
Plymouth 29070
Montserrat
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
2,545.67 | 2,545.67 |
Subtotal | 2,545.67 | |||
Ust (12.00%) | 305.48 | |||
Total
XCD
|
2,851.15 |
Paymen Instructions
CaixaBank
Tile & Marble LLC
RO32 2520 7507 5005 1604
Contact Details
E.Gordon
Tel.: +1 164264254
Mail: e.gordon@tile-marble.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
- Issue date
- Supplier Signature
- Company contact details
- Client name
- Gross value
- Company address
- Client address
- Company logo
- Client tax number
- Invoice number
Optional
- Tax amount
- Company name
- Tax rate
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Tilers
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