Pro Invoice To Go for Plumbers from The Turks and Caicos Islands

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Invoice Date:
07.08.2021
Due Date:
21.08.2021
Amount Due:
82.55 $
INVOICE
I2021084200

Customer No.

75077768

Matthew Hart IBC

80 Gledhill Park
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Patty Piper IBC

13 Route 20
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description Qty Tax Price Amount
Yearly Check Up (Hour)
1
74.37 74.37
Subtotal 74.37
Ust (11.00%) 8.18
Total USD
82.55
You can pay by
payment-type

Payment Instruction
National Bank Of The Virgin Islands Limited
Patty Piper IBC
XX94 3292 4446 1756 8305

Contact Details
E.Austin
Tel.: +1 512843617
Mail: e.austin@pattypiper.com

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VAT rate 11.00 %

Currency USD

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What do I need for my invoice for The Turks and Caicos Islands?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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