Invoice Template for Plasterers from St. Lucia
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 30.12.2022
- Due Date
- 13.01.2023
- Amount Due
- 15,004.35 $
I2022124251
Customer No.
76491923
79 Street West
Castries LC05 201
St. Lucia
30 Montgomery Road
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
1,333.72 | 13,337.20 |
Subtotal | 13,337.20 | |||
Ust (12.00%) | 1,667.15 | |||
Total
XCD
|
15,004.35 |
Paymen Instructions
Advance Caribbean Ltd.
Have a Blast LLC
LC12 1538 6390 5766 7517
Contact Details
D.Ryan
Tel.: +1758 155908859
Mail: d.ryan@haveablast.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 address
- Client address
- Client name
- Gross value
- Issue date
- Invoice number
- Due date
- Client tax number
- Company contact details
- Company logo
- Supplier Signature
Optional
- Product desc
- Net amount
- Tax rate
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice