Invoice Template for Micros from St. Lucia
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 11.07.2023
- Due Date
- 25.07.2023
- Amount Due
- 2,667.24 $
I2023078181
Customer No.
41624868
16 Park Street
Castries LC05 201
St. Lucia
12 Regent Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
8 |
✓
|
296.36 | 2,370.88 |
Subtotal | 2,370.88 | |||
Ust (12.00%) | 296.36 | |||
Total
XCD
|
2,667.24 |
Paymen Instructions
Advance Caribbean Ltd.
Generico LLC
LC90 8944 7323 9285 5078
Contact Details
E.Portman
Tel.: +1758 382174965
Mail: e.portman@generico.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
- Company contact details
- Client address
- Invoice number
- Company logo
- Gross value
- Client tax number
- Client name
- Supplier Signature
- Issue date
- Due date
- Company address
Optional
- Product desc
- Net amount
- Company name
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Micros
Select the relevant service / product item you would like to use to create your first invoice