Simple Invoice To Go for Software Developers from The Turks and Caicos Islands

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Invoice Date:
04.02.2021
Due Date:
18.02.2021
Amount Due:
82,494.60 $
INVOICE
I2021028872

Customer No.

23500852

Deacon Knight IBC

53 Forest Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

The IT Crowd IBC

81 West Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description Qty Tax Price Amount
Project XYZ
29
2,562.74 74,319.46
Subtotal 74,319.46
Ust (11.00%) 8,175.14
Total USD
82,494.60
You can pay by
payment-type

Payment Instruction
National Bank Of The Virgin Islands Limited
The IT Crowd IBC
XX11 3530 9573 3946 5315

Contact Details
L.Hughes
Tel.: +1 414950378
Mail: l.hughes@theitcrowd.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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Send invoice to your client by email

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

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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