Invoice Template for Trini Panel Beater
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Invoicing made easy!
- Invoice Date
- 12.06.2023
- Due Date
- 26.06.2023
- Amount Due
- 56,949.41 $
I2023063957
Customer No.
12980908
39 Franklin Street
Port of Spain 150123
Trinidad and Tobago
62 Harrison Avenue
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
5,062.17 | 50,621.70 |
Subtotal | 50,621.70 | |||
Ust (12.00%) | 6,327.71 | |||
Total
TTD
|
56,949.41 |
Paymen Instructions
Republic Bank
No Dents LLC
XX76 7211 7159 2776 3631
Contact Details
L.Perry
Tel.: +868 516887701
Mail: l.perry@nodents.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
- Due date
- Client tax number
- Company address
- Company contact details
- Client address
- Gross value
- Invoice number
- Client name
- Supplier Signature
- Issue date
- Company logo
Optional
- Tax amount
- Net amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Panel Beater
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