Invoice To Go for Trini Dog Groomers
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- Invoice Date
- 06.04.2023
- Due Date
- 20.04.2023
- Amount Due
- 1,611.53 $
I2023043465
Customer No.
51228296
80 West Avenue
Port of Spain 150123
Trinidad and Tobago
93 Stadion Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
1,432.47 | 1,432.47 |
| Subtotal | 1,432.47 | |||
| Ust (12.00%) | 179.06 | |||
|
Total
TTD
|
1,611.53 | |||
Paymen Instructions
Republic Bank
Purr Hair Care LLC
XX12 2674 6237 2623 9186
Contact Details
E.Doyle
Tel.: +868 604983450
Mail: e.doyle@purrhaircare.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 address
- Gross value
- Supplier Signature
- Client name
- Company contact details
- Issue date
- Due date
- Client tax number
- Invoice number
- Company logo
- Company address
Optional
- Net amount
- Company name
- Tax rate
- Product desc
- Tax amount
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