Invoice Example for Trini Plasterers
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- Invoice Date
- 08.05.2023
- Due Date
- 22.05.2023
- Amount Due
- 13,797.00 $
I2023058956
Customer No.
32093604
9 Pine Street
Port of Spain 150123
Trinidad and Tobago
27 Route 20
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
8 |
✓
|
1,533.00 | 12,264.00 |
Subtotal | 12,264.00 | |||
Ust (12.00%) | 1,533.00 | |||
Total
TTD
|
13,797.00 |
Paymen Instructions
Republic Bank
Have a Blast LLC
XX19 4976 8811 9718 3003
Contact Details
C.Clark
Tel.: +868 562839831
Mail: c.clark@haveablast.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 address
- Due date
- Client tax number
- Company logo
- Company address
- Company contact details
- Issue date
- Supplier Signature
- Client name
- Invoice number
- Gross value
Optional
- Company name
- Tax amount
- Product desc
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice