Invoice Example for Trini Tilers
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- Invoice Date
- 20.04.2023
- Due Date
- 04.05.2023
- Amount Due
- 9,103.97 $
I2023047253
Customer No.
51368162
38 Wood Street
Port of Spain 150123
Trinidad and Tobago
41 West Avenue
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
8,092.42 | 8,092.42 |
Subtotal | 8,092.42 | |||
Ust (12.00%) | 1,011.55 | |||
Total
TTD
|
9,103.97 |
Paymen Instructions
Republic Bank
Tile & Marble LLC
XX71 1949 7385 6426 8127
Contact Details
B.Carey
Tel.: +868 862217773
Mail: b.carey@tile-marble.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
- Gross value
- Company address
- Client address
- Issue date
- Company logo
- Company contact details
- Supplier Signature
- Client name
- Client tax number
- Due date
- Invoice number
Optional
- Product desc
- Net amount
- Tax rate
- Tax amount
- Company name
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice