Pro Invoice To Go for Trini Taxi Drivers

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Invoice Date:
26.12.2020
Due Date:
09.01.2021
Amount Due:
627.64 $
INVOICE
I2020125535

Customer No.

86700682

Michael Reynolds LLC

8 Washington Street
Port of Spain 150123
Trinidad and Tobago

Cabman LLC

80 Route 20
Port of Spain 150123
Trinidad and Tobago

Description Qty Tax Price Amount
Total Mileage 10km
7
79.70 557.90
Subtotal 557.90
Ust (12.00%) 69.74
Total TTD
627.64
You can pay by
payment-type

Payment Instruction
Republic Bank
Cabman LLC
XX11 8323 7060 0809 1012

Contact Details
L.Richards
Tel.: +868 789302182
Mail: l.richards@cabman.com

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1Select your country

VAT rate 12.00 %

Currency TTD

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2Choose your industry

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What do I need for my invoice for Trinidad and Tobago?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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