Invoice Example for Graphic Designers from St. Lucia
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- Invoice Date
- 03.05.2023
- Due Date
- 17.05.2023
- Amount Due
- 9,222.67 $
I2023054002
Customer No.
63023881
50 West Avenue
Castries LC05 201
St. Lucia
41 Park Street
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Corporate Ideniity
|
1 |
✓
|
8,197.93 | 8,197.93 |
| Subtotal | 8,197.93 | |||
| Ust (12.00%) | 1,024.74 | |||
|
Total
XCD
|
9,222.67 | |||
Paymen Instructions
Advance Caribbean Ltd.
Big Dot LLC
LC96 2713 9668 9238 6606
Contact Details
P.Wilson
Tel.: +1758 364023513
Mail: p.wilson@bigdot.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 address
- Supplier Signature
- Company logo
- Issue date
- Client tax number
- Gross value
- Company address
- Client name
- Invoice number
- Due date
- Company contact details
Optional
- Tax rate
- Net amount
- Company name
- Product desc
- Tax amount
What are you invoicing?
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