Pro Invoice To Go for Electricians from St. Kitts and Nevis

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Invoice Date:
05.09.2021
Due Date:
19.09.2021
Amount Due:
467.70 $
INVOICE
I2021097596

Customer No.

87216880

Flora Hart LLC

89 Big Street
Basseterre KN0602
St. Kitts and Nevis

Mr. Elektro LLC

48 Main Street
Basseterre KN0602
St. Kitts and Nevis

Description Qty Tax Price Amount
Yearly Check Up (Hour)
2
199.87 399.74
Subtotal 399.74
Ust (17.00%) 67.96
Total XCD
467.70
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payment-type

Payment Instruction
St. Kitts-Nevis-Anguilla National Bank
Mr. Elektro LLC
XX35 3416 0144 5323 8833

Contact Details
M.Richards
Tel.: +1869 413570270
Mail: m.richards@mr.elektro.com

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1Select your country

VAT rate 17.00 %

Currency XCD

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What do I need for my invoice for St. Kitts and Nevis?

Mandatory

  • Company Contact Details
  • DueDate
  • Company Address
  • Client Tax number
  • Client Name
  • Company Logo
  • Supplier Signature
  • IssueDate
  • InvoiceNumber
  • Gross value
  • Client Address

Optional

  • Net Amount
  • Product/Service (description, qty & price)
  • Company Name
  • Tax Amount
  • Tax Rate

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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