Invoice To Go for sole proprietors from St. Lucia
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- Invoice Date
- 25.12.2022
- Due Date
- 08.01.2023
- Amount Due
- 185.52 $
I2022128255
Customer No.
58664009
25 Stadion Street
Castries LC05 201
St. Lucia
45 Union Street
Castries LC05 201
St. Lucia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
1 |
✓
|
164.91 | 164.91 |
| Subtotal | 164.91 | |||
| Ust (12.00%) | 20.61 | |||
|
Total
XCD
|
185.52 | |||
Paymen Instructions
Advance Caribbean Ltd.
Alfred Mane LLC
LC33 6908 8165 6763 0346
Contact Details
S.Cooke
Tel.: +1758 294294970
Mail: s.cooke@alfredmane.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
- Issue date
- Company contact details
- Due date
- Client name
- Supplier Signature
- Client tax number
- Gross value
- Company address
- Company logo
- Client address
- Invoice number
Optional
- Tax amount
- Product desc
- Tax rate
- Net amount
- Company name
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