Invoice Example for Rental Agents from St. Lucia
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- Invoice Date
- 15.10.2023
- Due Date
- 29.10.2023
- Amount Due
- 17,496.77 $
I2023101037
Customer No.
21903346
93 Street West
Castries LC05 201
St. Lucia
94 Big Street
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
15,552.68 | 15,552.68 |
| Subtotal | 15,552.68 | |||
| Ust (12.00%) | 1,944.09 | |||
|
Total
XCD
|
17,496.77 | |||
Paymen Instructions
Advance Caribbean Ltd.
Jones Real Estate LLC
LC78 3592 2369 9746 4968
Contact Details
M.Perry
Tel.: +1758 474426617
Mail: m.perry@jonesrealestate.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
- Company contact details
- Client name
- Issue date
- Supplier Signature
- Company address
- Client tax number
- Invoice number
- Gross value
- Due date
- Company logo
- Client address
Optional
- Tax amount
- Tax rate
- Company name
- Net amount
- Product desc
What are you invoicing?
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