Invoice Example for Small companies from St. Lucia
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- Invoice Date
- 28.08.2023
- Due Date
- 11.09.2023
- Amount Due
- 1,484.22 $
I2023085250
Customer No.
15046709
82 Street West
Castries LC05 201
St. Lucia
27 Union Street
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
3 |
✓
|
439.77 | 1,319.31 |
| Subtotal | 1,319.31 | |||
| Ust (12.00%) | 164.91 | |||
|
Total
XCD
|
1,484.22 | |||
Paymen Instructions
Advance Caribbean Ltd.
Lenco LLC
LC31 5279 4308 8796 5170
Contact Details
E.Doyle
Tel.: +1758 749349006
Mail: e.doyle@lenco.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
- Company address
- Issue date
- Supplier Signature
- Client address
- Client tax number
- Company logo
- Invoice number
- Company contact details
- Gross value
- Due date
Optional
- Tax rate
- Tax amount
- Net amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Small companies
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