Invoice Example for Trini Consultants
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- Invoice Date
- 19.10.2023
- Due Date
- 02.11.2023
- Amount Due
- 134,044.65 $
I2023107134
Customer No.
80658731
95 Route 20
Port of Spain 150123
Trinidad and Tobago
48 Wood Street
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Consulting Hours
|
10 |
✓
|
11,915.08 | 119,150.80 |
Subtotal | 119,150.80 | |||
Ust (12.00%) | 14,893.85 | |||
Total
TTD
|
134,044.65 |
Paymen Instructions
Republic Bank
Concillere LLC
XX22 1251 4173 1299 3790
Contact Details
S.Shaw
Tel.: +868 518942248
Mail: s.shaw@concillere.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
- Company logo
- Invoice number
- Supplier Signature
- Due date
- Client address
- Company contact details
- Client name
- Company address
- Issue date
- Gross value
- Client tax number
Optional
- Net amount
- Tax amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
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