Invoice Template for Auto Mechanics from St. Lucia
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- Invoice Date
- 11.08.2023
- Due Date
- 25.08.2023
- Amount Due
- 1,184.50 $
I2023082383
Customer No.
45861917
67 Arch Street
Castries LC05 201
St. Lucia
82 Wood Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
1,052.89 | 1,052.89 |
Subtotal | 1,052.89 | |||
Ust (12.00%) | 131.61 | |||
Total
XCD
|
1,184.50 |
Paymen Instructions
Advance Caribbean Ltd.
Fine Screw LLC
LC97 6294 6161 2082 4165
Contact Details
E.Barnes
Tel.: +1758 712385806
Mail: e.barnes@finescrew.com
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What do I need for my invoice for St. Lucia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client address
- Issue date
- Due date
- Gross value
- Company contact details
- Client tax number
- Invoice number
- Supplier Signature
- Client name
- Company address
- Company logo
Optional
- Product desc
- Net amount
- Company name
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Auto Mechanics
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