Pro Invoice To Go for Cayman Software Developers

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Invoice Date:
05.10.2021
Due Date:
19.10.2021
Amount Due:
16,651.57 $
INVOICE
I2021107475

Customer No.

58573074

Kevin Wells LLC

48 Regent Street
George Town KY1-1104
Cayman Islands

The IT Crowd LLC

36 Stadion Street
George Town KY1-1104
Cayman Islands

Description Qty Tax Price Amount
Project XYZ
13
1,280.89 16,651.57
Subtotal 16,651.57
Ust (0.00%) 0.00
Total KYD
16,651.57
You can pay by
payment-type

Payment Instruction
ScotiaBank Cayman Islands
The IT Crowd LLC
XX12 6464 4501 7600 9171

Contact Details
N.Dawson
Tel.: +1345 742960881
Mail: n.dawson@theitcrowd.com

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1Select your country

VAT rate 0.00 %

Currency KYD

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What do I need for my invoice for Cayman Islands?

Mandatory

  • InvoiceNumber
  • Company Contact Details
  • Company Logo
  • DueDate
  • Client Tax number
  • Company Address
  • Client Name
  • Gross value
  • IssueDate
  • Supplier Signature
  • Client Address

Optional

  • Product/Service (description, qty & price)
  • Net Amount
  • Tax Amount
  • Company Name
  • Tax Rate

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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