Pro Invoice To Go for Software Developers from The British Virgin Islands

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Invoice Date:
21.04.2021
Due Date:
05.05.2021
Amount Due:
49,356.78 $
INVOICE
I2021048183

Customer No.

42445555

Myla Miller LLC

12 Washington Street
Road Town VG1110
The British Virgin Islands

The IT Crowd LLC

59 Street West
Road Town VG1110
The British Virgin Islands

Description Qty Tax Price Amount
Project XYZ
22
2,243.49 49,356.78
Subtotal 49,356.78
Ust (0.00%) 0.00
Total USD
49,356.78
You can pay by
payment-type

Payment Instruction
First Bank Virgin Islands
The IT Crowd LLC
VPVG34 1194 7441 7849 3350

Contact Details
L.Dawson
Tel.: +1284 114526761
Mail: l.dawson@theitcrowd.com

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What do I need for my invoice for The British Virgin Islands?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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