Invoice To Go for Cleaners from St. Lucia
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- Invoice Date
- 05.10.2023
- Due Date
- 19.10.2023
- Amount Due
- 358.22 $
I2023103214
Customer No.
47165201
10 Forest Street
Castries LC05 201
St. Lucia
85 Station Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
106.14 | 318.42 |
Subtotal | 318.42 | |||
Ust (12.00%) | 39.80 | |||
Total
XCD
|
358.22 |
Paymen Instructions
Advance Caribbean Ltd.
SpottyClean LLC
LC26 2135 3500 6806 7920
Contact Details
A.Miller
Tel.: +1758 300487257
Mail: a.miller@spottyclean.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
- Company contact details
- Issue date
- Client name
- Company address
- Supplier Signature
- Client address
- Due date
- Client tax number
- Invoice number
- Gross value
- Company logo
Optional
- Tax amount
- Product desc
- Net amount
- Company name
- Tax rate
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