Invoice Example for Painters from St. Lucia
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- Invoice Date
- 11.05.2023
- Due Date
- 25.05.2023
- Amount Due
- 329,305.95 $
I2023057950
Customer No.
89994917
3 Wood Street
Castries LC05 201
St. Lucia
46 Academy Street
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Square Feet
|
40 |
✓
|
7,317.91 | 292,716.40 |
| Subtotal | 292,716.40 | |||
| Ust (12.00%) | 36,589.55 | |||
|
Total
XCD
|
329,305.95 | |||
Paymen Instructions
Advance Caribbean Ltd.
Three Dots LLC
LC64 1226 2903 8889 3989
Contact Details
E.Reynolds
Tel.: +1758 586097203
Mail: e.reynolds@threedots.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
- Client tax number
- Client name
- Company logo
- Invoice number
- Gross value
- Supplier Signature
- Due date
- Issue date
- Company address
- Company contact details
Optional
- Tax rate
- Net amount
- Product desc
- Company name
- Tax amount
What are you invoicing?
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