Invoice Example for Trini Cleaners
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- Invoice Date
- 09.06.2023
- Due Date
- 23.06.2023
- Amount Due
- 892.65 $
I2023067550
Customer No.
52364223
99 Laurel Drive
Port of Spain 150123
Trinidad and Tobago
38 Small Street
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
264.49 | 793.47 |
Subtotal | 793.47 | |||
Ust (12.00%) | 99.18 | |||
Total
TTD
|
892.65 |
Paymen Instructions
Republic Bank
SpottyClean LLC
XX42 5450 5243 2678 6394
Contact Details
L.Miller
Tel.: +868 586607501
Mail: l.miller@spottyclean.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
- Gross value
- Company contact details
- Company address
- Client address
- Company logo
- Due date
- Client name
- Client tax number
- Invoice number
- Issue date
- Supplier Signature
Optional
- Tax rate
- Product desc
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Cleaners
Select the relevant service / product item you would like to use to create your first invoice