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- Invoice Date:
- 15.12.2021
- Due Date:
- 29.12.2021
- Amount Due:
- 100,551.52 RD$
I2021127010
Customer No.
95180004
68 Montgomery Road
Roseau DM-02
Dominica
48 Forest Street
Roseau DM-02
Dominica
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pilot Production (Per Day)
|
2 |
✓
|
43,718.05 | 87,436.10 |
| Subtotal | 87,436.10 | |||
| Ust (15.00%) | 13,115.42 | |||
|
Total
DOP
|
100,551.52 | |||
Payment Instruction
Big Edge Financial Express
Cineblast LLC
BAGR37 8465 2584 3000 2181
Contact Details
S.Hughes
Tel.: +767 620160213
Mail: s.hughes@cineblast.com
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What do I need for my invoice for ?
ITBIS and Tax requirements
- Electronic / hard copy
- Electronic
- ITBIS threshold
- None
- Register procedure
- None
Mandatory
- InvoiceNumber
- IssueDate
- Company Contact Details
- Client Tax number
- Client Name
- DueDate
- Company Logo
- Company Address
- Gross value
- Supplier Signature
- Client Address
Optional
- Tax Amount
- Company Name
- Product/Service (description, qty & price)
- Net Amount
- Tax Rate
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