Invoice Example for Trini Graphic Designers
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- Invoice Date
- 10.08.2023
- Due Date
- 24.08.2023
- Amount Due
- 20,461.77 $
I2023084258
Customer No.
33257371
89 Wood Street
Port of Spain 150123
Trinidad and Tobago
44 Regent Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Corporate Ideniity
|
1 |
✓
|
18,188.24 | 18,188.24 |
| Subtotal | 18,188.24 | |||
| Ust (12.00%) | 2,273.53 | |||
|
Total
TTD
|
20,461.77 | |||
Paymen Instructions
Republic Bank
Big Dot LLC
XX36 1024 0477 0400 6629
Contact Details
I.Gordon
Tel.: +868 841911748
Mail: i.gordon@bigdot.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 tax number
- Invoice number
- Due date
- Issue date
- Gross value
- Company contact details
- Company address
- Client name
- Supplier Signature
- Client address
- Company logo
Optional
- Net amount
- Tax rate
- Tax amount
- Company name
- Product desc
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