Invoice Example for Personal Shoppers from St. Lucia
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- Invoice Date
- 21.11.2023
- Due Date
- 05.12.2023
- Amount Due
- 2,320.62 $
I2023111287
Customer No.
51813715
50 Street West
Castries LC05 201
St. Lucia
19 Franklin Street
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Items Fee
|
3 |
✓
|
687.59 | 2,062.77 |
| Subtotal | 2,062.77 | |||
| Ust (12.00%) | 257.85 | |||
|
Total
XCD
|
2,320.62 | |||
Paymen Instructions
Advance Caribbean Ltd.
WeBuy LLC
LC63 3267 0272 3095 9111
Contact Details
E.Hopkins
Tel.: +1758 925527185
Mail: e.hopkins@webuy.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 name
- Client address
- Gross value
- Company address
- Issue date
- Supplier Signature
- Company logo
- Company contact details
- Client tax number
- Due date
- Invoice number
Optional
- Tax rate
- Tax amount
- Company name
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Personal Shoppers
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