Invoice To Go for Trini Architects
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Invoicing made easy!
- Invoice Date
- 24.06.2023
- Due Date
- 08.07.2023
- Amount Due
- 52,176.25 $
I2023064998
Customer No.
80506300
13 First Street
Port of Spain 150123
Trinidad and Tobago
31 Arch Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Design Development
|
1 |
✓
|
46,378.89 | 46,378.89 |
| Subtotal | 46,378.89 | |||
| Ust (12.00%) | 5,797.36 | |||
|
Total
TTD
|
52,176.25 | |||
Paymen Instructions
Republic Bank
WireHouse LLC
XX68 5102 8067 5104 6250
Contact Details
M.Bailey
Tel.: +868 902628455
Mail: m.bailey@wirehouse.com
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What do I need for my invoice for Trinidad and Tobago?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client name
- Due date
- Supplier Signature
- Invoice number
- Client address
- Issue date
- Company contact details
- Gross value
- Company logo
- Client tax number
- Company address
Optional
- Company name
- Net amount
- Tax amount
- Tax rate
- Product desc
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