Invoice Example for Builders from St. Lucia
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- Invoice Date
- 09.10.2023
- Due Date
- 23.10.2023
- Amount Due
- 1,237.56 $
I2023103414
Customer No.
54531086
93 Wood Street
Castries LC05 201
St. Lucia
52 Pine Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
1,100.05 | 1,100.05 |
Subtotal | 1,100.05 | |||
Ust (12.00%) | 137.51 | |||
Total
XCD
|
1,237.56 |
Paymen Instructions
Advance Caribbean Ltd.
Brick'n'Stone LLC
LC19 8006 8941 5683 7832
Contact Details
M.Brooks
Tel.: +1758 110775973
Mail: m.brooks@brick'n'stone.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
- Client name
- Company contact details
- Client tax number
- Company logo
- Issue date
- Invoice number
- Client address
- Gross value
- Due date
- Company address
- Supplier Signature
Optional
- Tax rate
- Tax amount
- Product desc
- Company name
- Net amount
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