Invoice Template for Dog Groomers from St. Lucia
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- Invoice Date
- 16.12.2022
- Due Date
- 30.12.2022
- Amount Due
- 399.04 $
I2022122357
Customer No.
25879466
90 West Avenue
Castries LC05 201
St. Lucia
35 Main Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
354.70 | 354.70 |
Subtotal | 354.70 | |||
Ust (12.00%) | 44.34 | |||
Total
XCD
|
399.04 |
Paymen Instructions
Advance Caribbean Ltd.
Purr Hair Care LLC
LC43 6774 8852 6761 6148
Contact Details
H.Houghton
Tel.: +1758 568941660
Mail: h.houghton@purrhaircare.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
- Due date
- Company logo
- Client tax number
- Client address
- Supplier Signature
- Client name
- Company contact details
- Invoice number
- Gross value
- Company address
- Issue date
Optional
- Tax rate
- Product desc
- Net amount
- Tax amount
- Company name
What are you invoicing?
Popular service / product item for Dog Groomers
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