Pro Invoice To Go for Taxi Drivers from The Turks and Caicos Islands

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Invoice Date:
15.08.2021
Due Date:
29.08.2021
Amount Due:
51.86 $
INVOICE
I2021086300

Customer No.

41606231

Elodie Carey IBC

9 High Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Cabman IBC

99 Regent Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description Qty Tax Price Amount
Total Mileage 10km
4
11.68 46.72
Subtotal 46.72
Ust (11.00%) 5.14
Total USD
51.86
You can pay by
payment-type

Payment Instruction
National Bank Of The Virgin Islands Limited
Cabman IBC
XX42 4763 5246 5054 4265

Contact Details
S.Richards
Tel.: +1 803232645
Mail: s.richards@cabman.com

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1Select your country

VAT rate 11.00 %

Currency USD

More about The Turks and Caicos Islands


2Choose your industry

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

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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