Invoice To Go for Electricians from The British Virgin Islands
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- Invoice Date
- 26.04.2023
- Due Date
- 10.05.2023
- Amount Due
- 223.83 $
I2023044136
Customer No.
46004992
75 Gledhill Park
Road Town VG1110
The British Virgin Islands
73 4th Avenue
Road Town VG1110
The British Virgin Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
3 |
✓
|
74.61 | 223.83 |
Subtotal | 223.83 | |||
Ust (0.00%) | 0.00 | |||
Total
USD
|
223.83 |
Paymen Instructions
First Bank Virgin Islands
Mr. Elektro LLC
VPVG99 8333 3670 3073 8247
Contact Details
A.Lowe
Tel.: +1284 657613857
Mail: a.lowe@mr.elektro.com
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What do I need for my invoice for The British Virgin Islands?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company contact details
- Due date
- Supplier Signature
- Gross value
- Company address
- Client name
- Company logo
- Invoice number
- Client tax number
- Issue date
- Client address
Optional
- Company name
- Net amount
- Tax amount
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Electricians
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