Invoice Template for Trini Auto Mechanics
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- Invoice Date
- 16.11.2023
- Due Date
- 30.11.2023
- Amount Due
- 3,471.48 $
I2023118769
Customer No.
93329624
38 4th Avenue
Port of Spain 150123
Trinidad and Tobago
22 First Street
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
3,085.76 | 3,085.76 |
Subtotal | 3,085.76 | |||
Ust (12.00%) | 385.72 | |||
Total
TTD
|
3,471.48 |
Paymen Instructions
Republic Bank
Fine Screw LLC
XX28 8053 2934 1710 5836
Contact Details
E.Bell
Tel.: +868 899706156
Mail: e.bell@finescrew.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
- Invoice number
- Company contact details
- Company logo
- Due date
- Company address
- Issue date
- Client tax number
- Supplier Signature
- Client name
- Gross value
Optional
- Net amount
- Company name
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Auto Mechanics
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