Invoice To Go for Trini Micros
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- Invoice Date
- 20.05.2023
- Due Date
- 03.06.2023
- Amount Due
- 4,507.54 $
I2023054997
Customer No.
83754629
73 Big Street
Port of Spain 150123
Trinidad and Tobago
24 Academy Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
5 |
✓
|
801.34 | 4,006.70 |
| Subtotal | 4,006.70 | |||
| Ust (12.00%) | 500.84 | |||
|
Total
TTD
|
4,507.54 | |||
Paymen Instructions
Republic Bank
Generico LLC
XX43 5939 0988 1454 0451
Contact Details
M.Shaw
Tel.: +868 351256725
Mail: m.shaw@generico.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
- Supplier Signature
- Invoice number
- Company contact details
- Client name
- Client tax number
- Company address
- Issue date
- Company logo
- Due date
- Client address
- Gross value
Optional
- Product desc
- Tax rate
- Tax amount
- Company name
- Net amount
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