Invoice To Go for Shoe Makers from St. Lucia
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- Invoice Date
- 15.07.2023
- Due Date
- 29.07.2023
- Amount Due
- 2,434.42 $
I2023074755
Customer No.
20545185
54 Park Street
Castries LC05 201
St. Lucia
68 4th Avenue
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
2,163.93 | 2,163.93 |
Subtotal | 2,163.93 | |||
Ust (12.00%) | 270.49 | |||
Total
XCD
|
2,434.42 |
Paymen Instructions
Advance Caribbean Ltd.
FeetStyle LLC
LC89 7821 9423 0259 1981
Contact Details
A.Saunders
Tel.: +1758 619467058
Mail: a.saunders@feetstyle.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 contact details
- Company logo
- Client name
- Company address
- Invoice number
- Supplier Signature
- Gross value
- Client tax number
- Issue date
- Client address
Optional
- Net amount
- Tax amount
- Product desc
- Tax rate
- Company name
What are you invoicing?
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