Invoice Example for Trini Massage Therapists
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- Invoice Date
- 23.11.2023
- Due Date
- 07.12.2023
- Amount Due
- 1,128.71 $
I2023111995
Customer No.
52653994
8 Route 20
Port of Spain 150123
Trinidad and Tobago
22 Aspen Court
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
1 |
✓
|
1,003.30 | 1,003.30 |
| Subtotal | 1,003.30 | |||
| Ust (12.00%) | 125.41 | |||
|
Total
TTD
|
1,128.71 | |||
Paymen Instructions
Republic Bank
Silky Smooth LLC
XX61 6248 8326 2461 4458
Contact Details
D.Brooks
Tel.: +868 277022971
Mail: d.brooks@silkysmooth.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
- Gross value
- Due date
- Client name
- Company address
- Company contact details
- Invoice number
- Supplier Signature
- Company logo
- Client address
- Client tax number
- Issue date
Optional
- Tax rate
- Company name
- Net amount
- Product desc
- Tax amount
What are you invoicing?
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