Invoice To Go for Trini Shoe Makers
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Invoicing made easy!
- Invoice Date
- 11.07.2023
- Due Date
- 25.07.2023
- Amount Due
- 4,547.44 $
I2023075672
Customer No.
94809814
43 Small Street
Port of Spain 150123
Trinidad and Tobago
96 Regent Street
Port of Spain 150123
Trinidad and Tobago
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
4,042.17 | 4,042.17 |
| Subtotal | 4,042.17 | |||
| Ust (12.00%) | 505.27 | |||
|
Total
TTD
|
4,547.44 | |||
Paymen Instructions
Republic Bank
FeetStyle LLC
XX68 0860 0253 8602 1169
Contact Details
S.Hughes
Tel.: +868 740816557
Mail: s.hughes@feetstyle.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
- Supplier Signature
- Invoice number
- Client name
- Company address
- Due date
- Company logo
- Client address
- Issue date
- Company contact details
- Client tax number
- Gross value
Optional
- Product desc
- Company name
- Tax rate
- Tax amount
- Net amount
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