Invoice Example for Micros from St. Lucia
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- Invoice Date
- 06.11.2023
- Due Date
- 20.11.2023
- Amount Due
- 1,197.38 $
I2023111783
Customer No.
67147783
97 Regent Street
Castries LC05 201
St. Lucia
90 Montgomery Road
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
2 |
✓
|
532.17 | 1,064.34 |
Subtotal | 1,064.34 | |||
Ust (12.00%) | 133.04 | |||
Total
XCD
|
1,197.38 |
Paymen Instructions
Advance Caribbean Ltd.
Generico LLC
LC29 4843 6733 8379 0521
Contact Details
O.Dawson
Tel.: +1758 635096822
Mail: o.dawson@generico.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
- Issue date
- Company contact details
- Client address
- Supplier Signature
- Client tax number
- Invoice number
- Client name
- Company address
- Company logo
- Gross value
- Due date
Optional
- Tax rate
- Product desc
- Tax amount
- Company name
- Net amount
What are you invoicing?
Popular service / product item for Micros
Select the relevant service / product item you would like to use to create your first invoice