Invoice Example for Young entrepeneurs from St. Lucia
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- Invoice Date
- 09.04.2023
- Due Date
- 23.04.2023
- Amount Due
- 582.60 $
I2023044368
Customer No.
50160247
56 Regent Street
Castries LC05 201
St. Lucia
86 Main Street
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
1 |
✓
|
517.87 | 517.87 |
| Subtotal | 517.87 | |||
| Ust (12.00%) | 64.73 | |||
|
Total
XCD
|
582.60 | |||
Paymen Instructions
Advance Caribbean Ltd.
Dudley10 LLC
LC51 1442 0241 9222 4225
Contact Details
D.Wilson
Tel.: +1758 455066129
Mail: d.wilson@dudley10.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 contact details
- Client tax number
- Company address
- Gross value
- Client address
- Client name
- Invoice number
- Supplier Signature
- Due date
- Issue date
- Company logo
Optional
- Net amount
- Product desc
- Company name
- Tax rate
- Tax amount
What are you invoicing?
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