Invoice Example for Tutors from St. Lucia
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- Invoice Date
- 01.02.2023
- Due Date
- 15.02.2023
- Amount Due
- 1,318.75 $
I2023023153
Customer No.
13242631
19 Washington Street
Castries LC05 201
St. Lucia
54 Montgomery Road
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
1,172.22 | 1,172.22 |
Subtotal | 1,172.22 | |||
Ust (12.00%) | 146.53 | |||
Total
XCD
|
1,318.75 |
Paymen Instructions
Advance Caribbean Ltd.
GoodGrades LLC
LC21 0698 4032 7643 2116
Contact Details
H.Hart
Tel.: +1758 406099933
Mail: h.hart@goodgrades.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
- Issue date
- Due date
- Gross value
- Client address
- Client name
- Supplier Signature
- Invoice number
- Company contact details
- Client tax number
- Company logo
Optional
- Company name
- Tax rate
- Net amount
- Tax amount
- Product desc
What are you invoicing?
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