Invoice Example for Electricians from St. Lucia
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- Invoice Date
- 04.06.2023
- Due Date
- 18.06.2023
- Amount Due
- 674.22 $
I2023062248
Customer No.
44693798
21 Arch Street
Castries LC05 201
St. Lucia
12 Gledhill Park
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
3 |
✓
|
199.77 | 599.31 |
| Subtotal | 599.31 | |||
| Ust (12.00%) | 74.91 | |||
|
Total
XCD
|
674.22 | |||
Paymen Instructions
Advance Caribbean Ltd.
Mr. Elektro LLC
LC43 4306 3301 9242 3678
Contact Details
R.Parry
Tel.: +1758 950513662
Mail: r.parry@mr.elektro.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 tax number
- Invoice number
- Gross value
- Client name
- Issue date
- Supplier Signature
- Client address
- Company logo
- Company address
- Due date
- Company contact details
Optional
- Net amount
- Tax rate
- Company name
- Tax amount
- Product desc
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