Invoice Example for Architects from St. Lucia
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- Invoice Date
- 09.08.2023
- Due Date
- 23.08.2023
- Amount Due
- 17,549.40 $
I2023085305
Customer No.
87056937
17 Franklin Street
Castries LC05 201
St. Lucia
28 Wood Street
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Design Development
|
1 |
✓
|
15,599.47 | 15,599.47 |
| Subtotal | 15,599.47 | |||
| Ust (12.00%) | 1,949.93 | |||
|
Total
XCD
|
17,549.40 | |||
Paymen Instructions
Advance Caribbean Ltd.
WireHouse LLC
LC17 7639 3781 8373 5961
Contact Details
E.Barnes
Tel.: +1758 676137671
Mail: e.barnes@wirehouse.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
- Supplier Signature
- Issue date
- Company address
- Company logo
- Invoice number
- Gross value
- Client address
- Due date
- Client name
- Company contact details
- Client tax number
Optional
- Product desc
- Company name
- Net amount
- Tax rate
- Tax amount
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