Invoice Example for Trini Caterers
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- Invoice Date
- 12.01.2023
- Due Date
- 26.01.2023
- Amount Due
- 51,755.07 $
I2023013414
Customer No.
81400751
99 Forest Street
Port of Spain 150123
Trinidad and Tobago
34 Pine Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Wedding Package
|
1 |
✓
|
46,004.51 | 46,004.51 |
| Subtotal | 46,004.51 | |||
| Ust (12.00%) | 5,750.56 | |||
|
Total
TTD
|
51,755.07 | |||
Paymen Instructions
Republic Bank
The Sandwich LLC
XX76 4072 1525 5446 0806
Contact Details
E.Clark
Tel.: +868 826103449
Mail: e.clark@thesandwich.com
How to generate invoices using YoInvoice
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Email to your client
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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
- Company address
- Issue date
- Client tax number
- Gross value
- Supplier Signature
- Company contact details
- Due date
- Client address
- Invoice number
- Company logo
- Client name
Optional
- Company name
- Product desc
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Caterers
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