Invoice Example for Dog Groomers from St. Lucia
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- Invoice Date
- 27.11.2023
- Due Date
- 11.12.2023
- Amount Due
- 489.59 $
I2023114396
Customer No.
57114491
76 Main Street
Castries LC05 201
St. Lucia
96 Forest Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
435.19 | 435.19 |
Subtotal | 435.19 | |||
Ust (12.00%) | 54.40 | |||
Total
XCD
|
489.59 |
Paymen Instructions
Advance Caribbean Ltd.
Purr Hair Care LLC
LC59 3662 9407 2883 5049
Contact Details
P.Clark
Tel.: +1758 951331590
Mail: p.clark@purrhaircare.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
- Gross value
- Client tax number
- Company contact details
- Company logo
- Issue date
- Client name
- Due date
- Client address
- Invoice number
- Company address
- Supplier Signature
Optional
- Tax rate
- Net amount
- Product desc
- Company name
- Tax amount
What are you invoicing?
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