Invoice Example for Trini Shoe Makers
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- Invoice Date
- 30.06.2023
- Due Date
- 14.07.2023
- Amount Due
- 4,218.23 $
I2023063521
Customer No.
20840918
25 Aspen Court
Port of Spain 150123
Trinidad and Tobago
41 High Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
3,749.54 | 3,749.54 |
| Subtotal | 3,749.54 | |||
| Ust (12.00%) | 468.69 | |||
|
Total
TTD
|
4,218.23 | |||
Paymen Instructions
Republic Bank
FeetStyle LLC
XX19 6210 0231 8773 9812
Contact Details
K.Hughes
Tel.: +868 493034448
Mail: k.hughes@feetstyle.com
How to generate invoices using YoInvoice
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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 contact details
- Due date
- Client address
- Company logo
- Issue date
- Invoice number
- Client tax number
- Client name
- Company address
- Supplier Signature
- Gross value
Optional
- Tax rate
- Net amount
- Product desc
- Company name
- Tax amount
What are you invoicing?
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