Invoice To Go for Architects from St. Lucia
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- Invoice Date
- 29.12.2022
- Due Date
- 12.01.2023
- Amount Due
- 13,588.32 $
I2022123857
Customer No.
78463777
35 Academy Street
Castries LC05 201
St. Lucia
43 West Avenue
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
12,078.51 | 12,078.51 |
Subtotal | 12,078.51 | |||
Ust (12.00%) | 1,509.81 | |||
Total
XCD
|
13,588.32 |
Paymen Instructions
Advance Caribbean Ltd.
WireHouse LLC
LC52 2745 7791 9794 8324
Contact Details
V.Mason
Tel.: +1758 564061653
Mail: v.mason@wirehouse.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
- Due date
- Company logo
- Gross value
- Invoice number
- Client tax number
- Issue date
- Company contact details
- Client name
- Client address
- Supplier Signature
- Company address
Optional
- Tax rate
- Tax amount
- Company name
- Net amount
- Product desc
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