Invoice Example for Tilers from St. Lucia
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- Invoice Date
- 08.06.2023
- Due Date
- 22.06.2023
- Amount Due
- 3,979.20 $
I2023068113
Customer No.
85678816
76 Harrison Avenue
Castries LC05 201
St. Lucia
2 Forest Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,537.07 | 3,537.07 |
Subtotal | 3,537.07 | |||
Ust (12.00%) | 442.13 | |||
Total
XCD
|
3,979.20 |
Paymen Instructions
Advance Caribbean Ltd.
Tile & Marble LLC
LC42 0603 0335 9633 0725
Contact Details
E.Parry
Tel.: +1758 191070722
Mail: e.parry@tile-marble.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
- Issue date
- Client tax number
- Company contact details
- Company logo
- Supplier Signature
- Due date
- Company address
- Invoice number
- Gross value
- Client address
- Client name
Optional
- Net amount
- Product desc
- Tax rate
- Tax amount
- Company name
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice