Invoice Example for Consultants from St. Lucia
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- Invoice Date
- 17.10.2023
- Due Date
- 31.10.2023
- Amount Due
- 56,885.74 $
I2023107701
Customer No.
75646141
64 Pine Street
Castries LC05 201
St. Lucia
52 Park Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Consulting Hours
|
10 |
✓
|
5,056.51 | 50,565.10 |
Subtotal | 50,565.10 | |||
Ust (12.00%) | 6,320.64 | |||
Total
XCD
|
56,885.74 |
Paymen Instructions
Advance Caribbean Ltd.
Concillere LLC
LC19 8638 3047 1698 5196
Contact Details
B.Gordon
Tel.: +1758 965545580
Mail: b.gordon@concillere.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
- Due date
- Client address
- Company address
- Client tax number
- Invoice number
- Client name
- Gross value
- Issue date
- Company logo
- Company contact details
- Supplier Signature
Optional
- Company name
- Tax amount
- Product desc
- Net amount
- Tax rate
What are you invoicing?
Popular service / product item for Consultants
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