Invoice Example for Trini Panel Beater
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- Invoice Date
- 22.07.2023
- Due Date
- 05.08.2023
- Amount Due
- 51,769.13 $
I2023079506
Customer No.
52732595
74 Inverness Drive
Port of Spain 150123
Trinidad and Tobago
52 Montgomery Road
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
4,601.70 | 46,017.00 |
Subtotal | 46,017.00 | |||
Ust (12.00%) | 5,752.13 | |||
Total
TTD
|
51,769.13 |
Paymen Instructions
Republic Bank
No Dents LLC
XX86 9011 2315 9809 0990
Contact Details
R.Perry
Tel.: +868 918159640
Mail: r.perry@nodents.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 name
- Company address
- Gross value
- Supplier Signature
- Company contact details
- Client address
- Invoice number
- Client tax number
- Company logo
- Due date
- Issue date
Optional
- Product desc
- Net amount
- Tax rate
- Company name
- Tax amount
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