Invoice Example for Trini Builders
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- Invoice Date
- 29.01.2023
- Due Date
- 12.02.2023
- Amount Due
- 5,446.25 $
I2023012594
Customer No.
25516008
45 Inverness Drive
Port of Spain 150123
Trinidad and Tobago
90 Washington Street
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
4,841.11 | 4,841.11 |
Subtotal | 4,841.11 | |||
Ust (12.00%) | 605.14 | |||
Total
TTD
|
5,446.25 |
Paymen Instructions
Republic Bank
Brick'n'Stone LLC
XX35 8381 2049 8941 7871
Contact Details
M.Miller
Tel.: +868 304139335
Mail: m.miller@brick'n'stone.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
- Invoice number
- Due date
- Company contact details
- Company logo
- Supplier Signature
- Gross value
- Client name
- Issue date
- Company address
- Client tax number
Optional
- Net amount
- Product desc
- Company name
- Tax amount
- Tax rate
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