Invoice Example for Jamaican Shoe Makers
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- Invoice Date
- 28.11.2023
- Due Date
- 12.12.2023
- Amount Due
- 92,352.04 $
I2023115595
Customer No.
84067915
68 Gledhill Park
Kingston JMAAW15
Jamaica
98 Montgomery Road
Kingston JMAAW15
Jamaica
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
79,272.14 | 79,272.14 |
| Subtotal | 79,272.14 | |||
| Ust (16.00%) | 13,079.90 | |||
|
Total
JMD
|
92,352.04 | |||
Paymen Instructions
JMMB Bank (Jamaica) Limited
FeetStyle LLC
JN58 4613 6202 9030 4321
Contact Details
F.Clark
Tel.: +876 340168712
Mail: f.clark@feetstyle.com
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What do I need for my invoice for Jamaica?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company address
- Gross value
- Client name
- Supplier Signature
- Due date
- Invoice number
- Company contact details
- Client address
- Company logo
- Issue date
- Client tax number
Optional
- Tax amount
- Tax rate
- Net amount
- Company name
- Product desc
What are you invoicing?
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