Invoice Template for Trini Dog Groomers
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 25.09.2023
- Due Date
- 09.10.2023
- Amount Due
- 854.21 $
I2023097888
Customer No.
43965007
29 Small Street
Port of Spain 150123
Trinidad and Tobago
84 Harrison Avenue
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
759.30 | 759.30 |
Subtotal | 759.30 | |||
Ust (12.00%) | 94.91 | |||
Total
TTD
|
854.21 |
Paymen Instructions
Republic Bank
Purr Hair Care LLC
XX20 5041 4594 0383 0174
Contact Details
E.Perry
Tel.: +868 684645891
Mail: e.perry@purrhaircare.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
- Company logo
- Company address
- Client name
- Client tax number
- Client address
- Gross value
- Company contact details
- Invoice number
- Due date
- Issue date
- Supplier Signature
Optional
- Tax amount
- Product desc
- Net amount
- Tax rate
- Company name
What are you invoicing?
Popular service / product item for Dog Groomers
Select the relevant service / product item you would like to use to create your first invoice