Invoice Example for Trini Auto Mechanics
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- Invoice Date
- 04.07.2023
- Due Date
- 18.07.2023
- Amount Due
- 2,691.37 $
I2023075033
Customer No.
87489497
5 Harrison Avenue
Port of Spain 150123
Trinidad and Tobago
49 Stadion Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Service
|
1 |
✓
|
2,392.33 | 2,392.33 |
| Subtotal | 2,392.33 | |||
| Ust (12.00%) | 299.04 | |||
|
Total
TTD
|
2,691.37 | |||
Paymen Instructions
Republic Bank
Fine Screw LLC
XX44 7860 3896 5303 6068
Contact Details
E.Wilson
Tel.: +868 220700789
Mail: e.wilson@finescrew.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
- Client address
- Company logo
- Supplier Signature
- Gross value
- Company contact details
- Client tax number
- Due date
- Company address
- Client name
- Invoice number
- Issue date
Optional
- Tax rate
- Company name
- Net amount
- Product desc
- Tax amount
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