Invoice Example for Trini Car Dealers
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- Invoice Date
- 21.05.2023
- Due Date
- 04.06.2023
- Amount Due
- 8,454.63 $
I2023053630
Customer No.
61163865
29 West Avenue
Port of Spain 150123
Trinidad and Tobago
78 Academy Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
7,515.23 | 7,515.23 |
| Subtotal | 7,515.23 | |||
| Ust (12.00%) | 939.40 | |||
|
Total
TTD
|
8,454.63 | |||
Paymen Instructions
Republic Bank
Wheels of Joy LLC
XX48 4655 5067 7711 3230
Contact Details
P.Lowe
Tel.: +868 358914347
Mail: p.lowe@wheelsofjoy.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 address
- Client tax number
- Due date
- Company logo
- Client name
- Company contact details
- Issue date
- Gross value
- Supplier Signature
- Invoice number
Optional
- Tax amount
- Net amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
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