Invoice Example for Designers from St. Lucia
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- Invoice Date
- 25.04.2023
- Due Date
- 09.05.2023
- Amount Due
- 6,199.75 $
I2023046473
Customer No.
75205549
89 Laurel Drive
Castries LC05 201
St. Lucia
41 Street West
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Website
|
1 |
✓
|
5,510.89 | 5,510.89 |
| Subtotal | 5,510.89 | |||
| Ust (12.00%) | 688.86 | |||
|
Total
XCD
|
6,199.75 | |||
Paymen Instructions
Advance Caribbean Ltd.
FloWer LLC
LC33 2800 4441 0462 0529
Contact Details
N.Clark
Tel.: +1758 712171935
Mail: n.clark@flower.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
- Invoice number
- Client tax number
- Company address
- Supplier Signature
- Client name
- Due date
- Issue date
- Company logo
- Company contact details
- Gross value
- Client address
Optional
- Net amount
- Tax rate
- Product desc
- Company name
- Tax amount
What are you invoicing?
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