Invoice Example for SMBs from St. Lucia
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- Invoice Date
- 25.11.2023
- Due Date
- 09.12.2023
- Amount Due
- 3,639.24 $
I2023117246
Customer No.
19647768
42 West Avenue
Castries LC05 201
St. Lucia
14 Aspen Court
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
8 |
✓
|
404.36 | 3,234.88 |
Subtotal | 3,234.88 | |||
Ust (12.00%) | 404.36 | |||
Total
XCD
|
3,639.24 |
Paymen Instructions
Advance Caribbean Ltd.
Internation LLC
LC99 6173 3408 9722 8253
Contact Details
P.Ross
Tel.: +1758 530756744
Mail: p.ross@internation.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
- Due date
- Company contact details
- Client address
- Issue date
- Company address
- Gross value
- Client tax number
- Company logo
- Invoice number
- Supplier Signature
Optional
- Tax amount
- Company name
- Product desc
- Net amount
- Tax rate
What are you invoicing?
Popular service / product item for SMBs
Select the relevant service / product item you would like to use to create your first invoice