Invoice To Go for Tutors from St. Lucia
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- Invoice Date
- 07.03.2023
- Due Date
- 21.03.2023
- Amount Due
- 1,363.49 $
I2023031526
Customer No.
69198631
18 First Street
Castries LC05 201
St. Lucia
79 Street West
Castries LC05 201
St. Lucia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
1,211.99 | 1,211.99 |
Subtotal | 1,211.99 | |||
Ust (12.00%) | 151.50 | |||
Total
XCD
|
1,363.49 |
Paymen Instructions
Advance Caribbean Ltd.
GoodGrades LLC
LC42 7900 8537 8687 1218
Contact Details
A.Ross
Tel.: +1758 743430164
Mail: a.ross@goodgrades.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
- Supplier Signature
- Company address
- Client tax number
- Due date
- Invoice number
- Company contact details
- Client address
- Issue date
- Client name
- Company logo
Optional
- Net amount
- Company name
- Tax amount
- Product desc
- Tax rate
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