Invoice Example for 3D Animators from St. Lucia
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- Invoice Date
- 20.01.2023
- Due Date
- 03.02.2023
- Amount Due
- 21,845.06 $
I2023011885
Customer No.
81221752
37 Forest Street
Castries LC05 201
St. Lucia
50 West Avenue
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
(5 Minute) Video Clip
|
1 |
✓
|
19,417.83 | 19,417.83 |
| Subtotal | 19,417.83 | |||
| Ust (12.00%) | 2,427.23 | |||
|
Total
XCD
|
21,845.06 | |||
Paymen Instructions
Advance Caribbean Ltd.
Pixer LLC
LC52 1176 3736 3081 5039
Contact Details
M.Baxter
Tel.: +1758 342729578
Mail: m.baxter@pixer.com
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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
- Gross value
- Company address
- Client tax number
- Supplier Signature
- Client address
- Company contact details
- Issue date
- Company logo
- Client name
- Due date
- Invoice number
Optional
- Tax rate
- Product desc
- Tax amount
- Net amount
- Company name
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