Invoice To Go for Trini Massage Therapists
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- Invoice Date
- 10.10.2023
- Due Date
- 24.10.2023
- Amount Due
- 4,454.46 $
I2023101603
Customer No.
45654269
25 Academy Street
Port of Spain 150123
Trinidad and Tobago
93 Village Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
6 |
✓
|
659.92 | 3,959.52 |
| Subtotal | 3,959.52 | |||
| Ust (12.00%) | 494.94 | |||
|
Total
TTD
|
4,454.46 | |||
Paymen Instructions
Republic Bank
Silky Smooth LLC
XX13 3038 4602 4495 1436
Contact Details
P.Wells
Tel.: +868 723064725
Mail: p.wells@silkysmooth.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
- Gross value
- Supplier Signature
- Company logo
- Company contact details
- Due date
- Client tax number
- Issue date
- Client address
- Client name
- Invoice number
- Company address
Optional
- Tax amount
- Net amount
- Company name
- Tax rate
- Product desc
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