Invoice To Go for Trini Car Dealers
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- Invoice Date
- 08.07.2023
- Due Date
- 22.07.2023
- Amount Due
- 6,201.11 $
I2023078402
Customer No.
93453011
33 Park Street
Port of Spain 150123
Trinidad and Tobago
5 Stadion Street
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
5,512.10 | 5,512.10 |
Subtotal | 5,512.10 | |||
Ust (12.00%) | 689.01 | |||
Total
TTD
|
6,201.11 |
Paymen Instructions
Republic Bank
Wheels of Joy LLC
XX42 5802 5951 7879 4959
Contact Details
K.Jones
Tel.: +868 936616742
Mail: k.jones@wheelsofjoy.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
- Issue date
- Company address
- Supplier Signature
- Due date
- Client tax number
- Gross value
- Client name
- Company logo
- Invoice number
- Company contact details
- Client address
Optional
- Tax amount
- Tax rate
- Product desc
- Company name
- Net amount
What are you invoicing?
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