Invoice Example for Trini Rental Agents
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- Invoice Date
- 06.04.2023
- Due Date
- 20.04.2023
- Amount Due
- 43,428.72 $
I2023046590
Customer No.
98348098
54 Stadion Street
Port of Spain 150123
Trinidad and Tobago
71 Big Street
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
38,603.31 | 38,603.31 |
Subtotal | 38,603.31 | |||
Ust (12.00%) | 4,825.41 | |||
Total
TTD
|
43,428.72 |
Paymen Instructions
Republic Bank
Jones Real Estate LLC
XX71 0238 9752 8180 7409
Contact Details
L.Austin
Tel.: +868 989368907
Mail: l.austin@jonesrealestate.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
- Issue date
- Client address
- Due date
- Gross value
- Company address
- Company logo
- Client tax number
- Supplier Signature
- Invoice number
- Company contact details
- Client name
Optional
- Tax amount
- Product desc
- Net amount
- Tax rate
- Company name
What are you invoicing?
Popular service / product item for Rental Agents
Select the relevant service / product item you would like to use to create your first invoice