Invoice To Go for Car Dealers from St. Lucia
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- Invoice Date
- 07.06.2023
- Due Date
- 21.06.2023
- Amount Due
- 1,733.13 $
I2023064159
Customer No.
84332336
42 Washington Street
Castries LC05 201
St. Lucia
97 Montgomery Road
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
1,540.56 | 1,540.56 |
Subtotal | 1,540.56 | |||
Ust (12.00%) | 192.57 | |||
Total
XCD
|
1,733.13 |
Paymen Instructions
Advance Caribbean Ltd.
Wheels of Joy LLC
LC18 1022 5780 6357 5259
Contact Details
I.Mason
Tel.: +1758 770441590
Mail: i.mason@wheelsofjoy.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
- Gross value
- Invoice number
- Company logo
- Client tax number
- Supplier Signature
- Client name
- Company address
- Company contact details
- Issue date
- Client address
Optional
- Net amount
- Product desc
- Tax rate
- Company name
- Tax amount
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