Invoice Example for Startups from St. Lucia
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- Invoice Date
- 25.06.2023
- Due Date
- 09.07.2023
- Amount Due
- 522.14 $
I2023064511
Customer No.
54850015
87 Park Street
Castries LC05 201
St. Lucia
90 Gledhill Park
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
2 |
✓
|
232.06 | 464.12 |
Subtotal | 464.12 | |||
Ust (12.00%) | 58.02 | |||
Total
XCD
|
522.14 |
Paymen Instructions
Advance Caribbean Ltd.
Rocketsheep LLC
LC74 7610 3665 9337 5268
Contact Details
G.Ryan
Tel.: +1758 460914632
Mail: g.ryan@rocketsheep.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 tax number
- Client name
- Gross value
- Company address
- Invoice number
- Supplier Signature
- Client address
- Company logo
- Issue date
- Due date
- Company contact details
Optional
- Tax rate
- Net amount
- Company name
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Startups
Select the relevant service / product item you would like to use to create your first invoice