Invoice To Go for Trini Rental Agents
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Invoicing made easy!
- Invoice Date
- 02.08.2023
- Due Date
- 16.08.2023
- Amount Due
- 45,550.69 $
I2023089194
Customer No.
37606260
99 Pine Street
Port of Spain 150123
Trinidad and Tobago
88 Street West
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
40,489.50 | 40,489.50 |
| Subtotal | 40,489.50 | |||
| Ust (12.00%) | 5,061.19 | |||
|
Total
TTD
|
45,550.69 | |||
Paymen Instructions
Republic Bank
Jones Real Estate LLC
XX39 3735 4260 7053 5275
Contact Details
E.Shaw
Tel.: +868 640241753
Mail: e.shaw@jonesrealestate.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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Check out other features
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
- Company contact details
- Client name
- Supplier Signature
- Company address
- Invoice number
- Client tax number
- Issue date
- Due date
- Company logo
Optional
- Net amount
- Product desc
- Tax amount
- Tax rate
- Company name
What are you invoicing?
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