Invoice Example for Cleaners from St. Lucia
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- Invoice Date
- 10.03.2023
- Due Date
- 24.03.2023
- Amount Due
- 284.92 $
I2023036003
Customer No.
39354339
5 Washington Street
Castries LC05 201
St. Lucia
8 Inverness Drive
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
84.42 | 253.26 |
Subtotal | 253.26 | |||
Ust (12.00%) | 31.66 | |||
Total
XCD
|
284.92 |
Paymen Instructions
Advance Caribbean Ltd.
SpottyClean LLC
LC36 1223 7029 5685 5137
Contact Details
H.Miller
Tel.: +1758 590590021
Mail: h.miller@spottyclean.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
- Company contact details
- Client address
- Due date
- Client tax number
- Invoice number
- Company address
- Supplier Signature
- Client name
- Gross value
- Company logo
- Issue date
Optional
- Net amount
- Tax amount
- Product desc
- Tax rate
- Company name
What are you invoicing?
Popular service / product item for Cleaners
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