Invoice Example for Trini Architects
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- Invoice Date
- 24.07.2023
- Due Date
- 07.08.2023
- Amount Due
- 52,411.34 $
I2023079690
Customer No.
79335146
40 Laurel Drive
Port of Spain 150123
Trinidad and Tobago
87 Gledhill Park
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Design Development
|
1 |
✓
|
46,587.86 | 46,587.86 |
| Subtotal | 46,587.86 | |||
| Ust (12.00%) | 5,823.48 | |||
|
Total
TTD
|
52,411.34 | |||
Paymen Instructions
Republic Bank
WireHouse LLC
XX25 2980 5811 7952 9861
Contact Details
L.Parry
Tel.: +868 865169524
Mail: l.parry@wirehouse.com
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What do I need for my invoice for Trinidad and Tobago?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- Company address
- Due date
- Client address
- Company contact details
- Invoice number
- Company logo
- Issue date
- Client tax number
- Client name
- Supplier Signature
Optional
- Tax rate
- Product desc
- Net amount
- Company name
- Tax amount
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