Invoice To Go for St. Lucia
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Invoicing made easy!
- Invoice Date
- 26.12.2022
- Due Date
- 09.01.2023
- Amount Due
- 3,226.23 $
I2022121984
Customer No.
76974434
65 Union Street
Castries LC05 201
St. Lucia
44 4th Avenue
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
2,867.76 | 2,867.76 |
| Subtotal | 2,867.76 | |||
| Ust (12.00%) | 358.47 | |||
|
Total
XCD
|
3,226.23 | |||
Paymen Instructions
Advance Caribbean Ltd.
Wheels of Joy LLC
LC43 3610 2808 5290 9713
Contact Details
E.Wilson
Tel.: +1758 119701732
Mail: e.wilson@wheelsofjoy.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for St. Lucia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Supplier Signature
- Invoice number
- Issue date
- Gross value
- Company logo
- Client address
- Client name
- Company contact details
- Client tax number
- Company address
Optional
- Tax amount
- Net amount
- Tax rate
- Product desc
- Company name
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