Invoice Example for Trini Real Estate Agents
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- Invoice Date
- 28.03.2023
- Due Date
- 11.04.2023
- Amount Due
- 4,984.14 $
I2023039918
Customer No.
91945981
59 Aspen Court
Port of Spain 150123
Trinidad and Tobago
19 Wood Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
4,430.35 | 4,430.35 |
| Subtotal | 4,430.35 | |||
| Ust (12.00%) | 553.79 | |||
|
Total
TTD
|
4,984.14 | |||
Paymen Instructions
Republic Bank
Proper Housing LLC
XX38 0257 3352 3093 6540
Contact Details
F.Lewis
Tel.: +868 691207361
Mail: f.lewis@properhousing.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
- Client name
- Due date
- Invoice number
- Company address
- Issue date
- Company contact details
- Supplier Signature
- Company logo
- Client tax number
- Gross value
Optional
- Net amount
- Tax rate
- Tax amount
- Company name
- Product desc
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