Invoice To Go for Trini Panel Beater
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- Invoice Date
- 01.03.2023
- Due Date
- 15.03.2023
- Amount Due
- 81,108.45 $
I2023038827
Customer No.
67729290
61 Union Street
Port of Spain 150123
Trinidad and Tobago
31 Pine Street
Port of Spain 150123
Trinidad and Tobago
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
7,209.64 | 72,096.40 |
Subtotal | 72,096.40 | |||
Ust (12.00%) | 9,012.05 | |||
Total
TTD
|
81,108.45 |
Paymen Instructions
Republic Bank
No Dents LLC
XX98 7716 9707 2557 0110
Contact Details
O.Carey
Tel.: +868 722241406
Mail: o.carey@nodents.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 name
- Gross value
- Client tax number
- Supplier Signature
- Company logo
- Issue date
- Client address
- Due date
- Invoice number
- Company contact details
- Company address
Optional
- Tax amount
- Tax rate
- Product desc
- Net amount
- Company name
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