Invoice Example for SMEs from St. Lucia
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- Invoice Date
- 27.06.2023
- Due Date
- 11.07.2023
- Amount Due
- 1,178.35 $
I2023063043
Customer No.
21344220
96 Arch Street
Castries LC05 201
St. Lucia
84 Academy Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
6 |
✓
|
174.57 | 1,047.42 |
Subtotal | 1,047.42 | |||
Ust (12.00%) | 130.93 | |||
Total
XCD
|
1,178.35 |
Paymen Instructions
Advance Caribbean Ltd.
Smallz and Biggz LLC
LC90 3326 2778 4266 6283
Contact Details
S.Wilson
Tel.: +1758 458409130
Mail: s.wilson@smallzandbiggz.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 address
- Invoice number
- Client name
- Supplier Signature
- Client address
- Client tax number
- Issue date
- Company logo
- Due date
- Gross value
- Company contact details
Optional
- Net amount
- Company name
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for SMEs
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