Invoice To Go for Tilers from St. Lucia
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- Invoice Date
- 22.12.2022
- Due Date
- 05.01.2023
- Amount Due
- 1,898.67 $
I2022129913
Customer No.
50982970
61 Park Street
Castries LC05 201
St. Lucia
56 4th Avenue
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
1,687.71 | 1,687.71 |
Subtotal | 1,687.71 | |||
Ust (12.00%) | 210.96 | |||
Total
XCD
|
1,898.67 |
Paymen Instructions
Advance Caribbean Ltd.
Tile & Marble LLC
LC69 8304 8681 2953 2457
Contact Details
E.Cooke
Tel.: +1758 768010739
Mail: e.cooke@tile-marble.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
- Due date
- Issue date
- Gross value
- Company logo
- Client name
- Supplier Signature
- Client tax number
- Company address
- Invoice number
- Client address
Optional
- Tax rate
- Company name
- Net amount
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Tilers
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