Invoice Example for Tilers
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- Invoice Date:
- 16.04.2021
- Due Date:
- 30.04.2021
- Amount Due:
- 130,338.51 $
I2021041761
Customer No.
62081417
72 First Street
Monrovia 1000
Liberia
70 Washington Street
Monrovia 1000
Liberia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
118,489.55 | 118,489.55 |
| Subtotal | 118,489.55 | |||
| Ust (10.00%) | 11,848.96 | |||
|
Total
LRD
|
130,338.51 | |||
Payment Instruction
Access Bank Liberia
Tile & Marble LLC
MR32 5285 9480 6777 8444
Contact Details
V.Macdonald
Tel.: +231 932305185
Mail: v.macdonald@tile-marble.com
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What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company Contact Details
- Company Address
- IssueDate
- Client Tax number
- Company Logo
- Client Address
- InvoiceNumber
- Supplier Signature
- Client Name
- DueDate
- Gross value
Optional
- Tax Rate
- Net Amount
- Tax Amount
- Product/Service (description, qty & price)
- Company Name
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