Invoice Example for Trini Freelance Businesses
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- Invoice Date
- 15.01.2023
- Due Date
- 29.01.2023
- Amount Due
- 4,028.94 $
I2023011757
Customer No.
38545302
40 Gledhill Park
Port of Spain 150123
Trinidad and Tobago
36 Stadion Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
8 |
✓
|
447.66 | 3,581.28 |
| Subtotal | 3,581.28 | |||
| Ust (12.00%) | 447.66 | |||
|
Total
TTD
|
4,028.94 | |||
Paymen Instructions
Republic Bank
Freebie LLC
XX71 5021 6988 9432 4339
Contact Details
N.Reynolds
Tel.: +868 578845453
Mail: n.reynolds@freebie.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
- Client name
- Company logo
- Supplier Signature
- Invoice number
- Company address
- Gross value
- Client tax number
- Issue date
- Company contact details
- Due date
Optional
- Tax amount
- Tax rate
- Company name
- Product desc
- Net amount
What are you invoicing?
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