Invoice Example for Trini Pilots
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- Invoice Date
- 12.11.2023
- Due Date
- 26.11.2023
- Amount Due
- 27,840.53 $
I2023113077
Customer No.
68425552
51 West Avenue
Port of Spain 150123
Trinidad and Tobago
16 Small Street
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
1 |
✓
|
24,747.14 | 24,747.14 |
Subtotal | 24,747.14 | |||
Ust (12.00%) | 3,093.39 | |||
Total
TTD
|
27,840.53 |
Paymen Instructions
Republic Bank
Top Gun LLC
XX22 5448 6970 0715 5283
Contact Details
R.Wells
Tel.: +868 533894469
Mail: r.wells@topgun.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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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
- Issue date
- Company contact details
- Client name
- Due date
- Gross value
- Client address
- Company address
- Supplier Signature
- Client tax number
- Invoice number
Optional
- Product desc
- Tax rate
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice