Invoice Example for Trini Tutors
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- Invoice Date
- 15.03.2023
- Due Date
- 29.03.2023
- Amount Due
- 3,805.24 $
I2023037054
Customer No.
40000823
55 Inverness Drive
Port of Spain 150123
Trinidad and Tobago
98 Park Street
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
3,382.44 | 3,382.44 |
Subtotal | 3,382.44 | |||
Ust (12.00%) | 422.80 | |||
Total
TTD
|
3,805.24 |
Paymen Instructions
Republic Bank
GoodGrades LLC
XX34 9006 1780 0273 7373
Contact Details
T.Gordon
Tel.: +868 192332879
Mail: t.gordon@goodgrades.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
- Company address
- Supplier Signature
- Company logo
- Invoice number
- Company contact details
- Client name
- Client tax number
- Gross value
- Issue date
Optional
- Tax rate
- Net amount
- Product desc
- Tax amount
- Company name
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