Invoice Example for Trini Entrepreneurs
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- Invoice Date
- 14.10.2023
- Due Date
- 28.10.2023
- Amount Due
- 7,186.57 $
I2023102481
Customer No.
39249265
23 Wood Street
Port of Spain 150123
Trinidad and Tobago
37 Laurel Drive
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
7 |
✓
|
912.58 | 6,388.06 |
| Subtotal | 6,388.06 | |||
| Ust (12.00%) | 798.51 | |||
|
Total
TTD
|
7,186.57 | |||
Paymen Instructions
Republic Bank
Marcle LLC
XX19 9642 7794 7282 0692
Contact Details
M.Holmes
Tel.: +868 500213253
Mail: m.holmes@marcle.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
- Client tax number
- Due date
- Client name
- Invoice number
- Supplier Signature
- Company logo
- Gross value
- Client address
- Company address
- Issue date
- Company contact details
Optional
- Company name
- Tax amount
- Tax rate
- Product desc
- Net amount
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