Invoice Example for Trini Micros
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- Invoice Date
- 07.09.2023
- Due Date
- 21.09.2023
- Amount Due
- 11,636.44 $
I2023098529
Customer No.
74171103
87 Gledhill Park
Port of Spain 150123
Trinidad and Tobago
23 Washington Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
10 |
✓
|
1,034.35 | 10,343.50 |
| Subtotal | 10,343.50 | |||
| Ust (12.00%) | 1,292.94 | |||
|
Total
TTD
|
11,636.44 | |||
Paymen Instructions
Republic Bank
Generico LLC
XX64 0775 9423 0050 1870
Contact Details
M.Cooke
Tel.: +868 716686605
Mail: m.cooke@generico.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
- Company logo
- Due date
- Gross value
- Client name
- Client address
- Company address
- Invoice number
- Issue date
- Client tax number
- Supplier Signature
- Company contact details
Optional
- Tax amount
- Product desc
- Tax rate
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Micros
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