Invoice To Go for Trini Builders
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- Invoice Date
- 10.04.2023
- Due Date
- 24.04.2023
- Amount Due
- 7,130.23 $
I2023048585
Customer No.
56353660
93 Academy Street
Port of Spain 150123
Trinidad and Tobago
83 Montgomery Road
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Miscellaneous Expenses
|
1 |
✓
|
6,337.98 | 6,337.98 |
| Subtotal | 6,337.98 | |||
| Ust (12.00%) | 792.25 | |||
|
Total
TTD
|
7,130.23 | |||
Paymen Instructions
Republic Bank
Brick'n'Stone LLC
XX69 0936 8595 2613 8776
Contact Details
E.Macdonald
Tel.: +868 484128270
Mail: e.macdonald@brick'n'stone.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 tax number
- Company contact details
- Due date
- Company address
- Gross value
- Invoice number
- Client address
- Client name
- Issue date
- Company logo
- Supplier Signature
Optional
- Company name
- Net amount
- Tax amount
- Tax rate
- Product desc
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