Invoice Example for Trini Hairdressers
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- Invoice Date
- 01.06.2023
- Due Date
- 15.06.2023
- Amount Due
- 524.54 $
I2023062076
Customer No.
71600831
36 Laurel Drive
Port of Spain 150123
Trinidad and Tobago
67 Big Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Haircut
|
1 |
✓
|
466.26 | 466.26 |
| Subtotal | 466.26 | |||
| Ust (12.00%) | 58.28 | |||
|
Total
TTD
|
524.54 | |||
Paymen Instructions
Republic Bank
Clean Cuts LLC
XX60 8849 7191 8930 1495
Contact Details
D.Ryan
Tel.: +868 517712130
Mail: d.ryan@cleancuts.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
- Issue date
- Client address
- Client name
- Company logo
- Client tax number
- Invoice number
- Company contact details
- Due date
- Supplier Signature
- Company address
- Gross value
Optional
- Product desc
- Tax rate
- Company name
- Tax amount
- Net amount
What are you invoicing?
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