Invoice Example for Small Businesses from St. Lucia
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- Invoice Date
- 15.08.2023
- Due Date
- 29.08.2023
- Amount Due
- 574.67 $
I2023087599
Customer No.
40990187
82 Inverness Drive
Castries LC05 201
St. Lucia
31 Route 20
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
2 |
✓
|
255.41 | 510.82 |
Subtotal | 510.82 | |||
Ust (12.00%) | 63.85 | |||
Total
XCD
|
574.67 |
Paymen Instructions
Advance Caribbean Ltd.
Best Business LLC
LC71 7579 3834 9854 9801
Contact Details
L.Knight
Tel.: +1758 969374331
Mail: l.knight@bestbusiness.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
- Company address
- Client address
- Company logo
- Gross value
- Issue date
- Client tax number
- Supplier Signature
- Invoice number
- Due date
- Client name
Optional
- Product desc
- Net amount
- Company name
- Tax amount
- Tax rate
What are you invoicing?
Popular service / product item for Small Businesses
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