Invoice To Go for Electricians from St. Lucia
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Invoicing made easy!
- Invoice Date
- 19.06.2023
- Due Date
- 03.07.2023
- Amount Due
- 560.55 $
I2023068649
Customer No.
18280205
48 Laurel Drive
Castries LC05 201
St. Lucia
46 Village Street
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
3 |
✓
|
166.09 | 498.27 |
| Subtotal | 498.27 | |||
| Ust (12.00%) | 62.28 | |||
|
Total
XCD
|
560.55 | |||
Paymen Instructions
Advance Caribbean Ltd.
Mr. Elektro LLC
LC85 1420 1168 2581 7024
Contact Details
N.Portman
Tel.: +1758 104769633
Mail: n.portman@mr.elektro.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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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
- Supplier Signature
- Client name
- Company address
- Company contact details
- Client tax number
- Due date
- Invoice number
- Client address
- Issue date
- Company logo
- Gross value
Optional
- Product desc
- Net amount
- Tax rate
- Tax amount
- Company name
What are you invoicing?
Popular service / product item for Electricians
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