Invoice Example for Software Developers from St. Lucia
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- Invoice Date
- 03.01.2023
- Due Date
- 17.01.2023
- Amount Due
- 165,152.93 $
I2023017248
Customer No.
46805818
4 Franklin Street
Castries LC05 201
St. Lucia
33 Station Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Project XYZ
|
28 |
✓
|
5,242.95 | 146,802.60 |
Subtotal | 146,802.60 | |||
Ust (12.00%) | 18,350.33 | |||
Total
XCD
|
165,152.93 |
Paymen Instructions
Advance Caribbean Ltd.
The IT Crowd LLC
LC27 8783 8351 6929 0424
Contact Details
C.Saunders
Tel.: +1758 296418389
Mail: c.saunders@theitcrowd.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 logo
- Due date
- Company address
- Invoice number
- Company contact details
- Issue date
- Client address
- Client name
- Gross value
- Client tax number
- Supplier Signature
Optional
- Product desc
- Company name
- Net amount
- Tax amount
- Tax rate
What are you invoicing?
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