Invoice To Go for Trini Hairdressers
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- Invoice Date
- 27.10.2023
- Due Date
- 10.11.2023
- Amount Due
- 709.61 $
I2023109151
Customer No.
79764719
23 Union Street
Port of Spain 150123
Trinidad and Tobago
24 Franklin Street
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Haircut
|
1 |
✓
|
630.76 | 630.76 |
Subtotal | 630.76 | |||
Ust (12.00%) | 78.85 | |||
Total
TTD
|
709.61 |
Paymen Instructions
Republic Bank
Clean Cuts LLC
XX88 0984 4432 3550 0364
Contact Details
L.Richards
Tel.: +868 532772067
Mail: l.richards@cleancuts.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
- Company address
- Issue date
- Client name
- Invoice number
- Supplier Signature
- Company contact details
- Client tax number
- Gross value
- Client address
- Due date
- Company logo
Optional
- Net amount
- Product desc
- Tax rate
- Company name
- Tax amount
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