Simple Invoice Example for Electricians from The Turks and Caicos Islands

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Invoice Date:
01.03.2021
Due Date:
15.03.2021
Amount Due:
215.35 $
INVOICE
I2021031439

Customer No.

16321333

Emelia Moore IBC

79 Pine Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Mr. Elektro IBC

47 Arch Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description Qty Tax Price Amount
Yearly Check Up (Hour)
3
64.67 194.01
Subtotal 194.01
Ust (11.00%) 21.34
Total USD
215.35
You can pay by
payment-type

Payment Instruction
National Bank Of The Virgin Islands Limited
Mr. Elektro IBC
XX70 9212 8896 5111 9051

Contact Details
M.Doyle
Tel.: +1 960544029
Mail: m.doyle@mr.elektro.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

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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