Invoice To Go for Dog Groomers from St. Lucia
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- Invoice Date
- 18.09.2023
- Due Date
- 02.10.2023
- Amount Due
- 320.57 $
I2023093844
Customer No.
46193834
5 Street West
Castries LC05 201
St. Lucia
47 Forest Street
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
284.95 | 284.95 |
Subtotal | 284.95 | |||
Ust (12.00%) | 35.62 | |||
Total
XCD
|
320.57 |
Paymen Instructions
Advance Caribbean Ltd.
Purr Hair Care LLC
LC22 9911 8427 0650 9125
Contact Details
M.Baxter
Tel.: +1758 249518883
Mail: m.baxter@purrhaircare.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
- Gross value
- Client name
- Supplier Signature
- Company address
- Company contact details
- Client address
- Client tax number
- Invoice number
- Due date
- Issue date
- Company logo
Optional
- Product desc
- Tax rate
- Net amount
- Tax amount
- Company name
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