Invoice Example for Trini Freelancers
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- Invoice Date
- 05.11.2023
- Due Date
- 19.11.2023
- Amount Due
- 6,568.53 $
I2023119234
Customer No.
23178157
57 Inverness Drive
Port of Spain 150123
Trinidad and Tobago
11 Stadion Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
5,838.69 | 5,838.69 |
| Subtotal | 5,838.69 | |||
| Ust (12.00%) | 729.84 | |||
|
Total
TTD
|
6,568.53 | |||
Paymen Instructions
Republic Bank
Agents45 LLC
XX80 7879 1467 5788 8787
Contact Details
E.Parry
Tel.: +868 118026987
Mail: e.parry@agents45.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
- Invoice number
- Issue date
- Company logo
- Supplier Signature
- Client tax number
- Company contact details
- Client name
- Company address
- Due date
- Gross value
- Client address
Optional
- Tax rate
- Product desc
- Tax amount
- Company name
- Net amount
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