Invoice Example for The Turks and Caicos Islands
- Invoice Date:
- 19.01.2021
- Due Date:
- 02.02.2021
- Amount Due:
- 288.02 $
I2021017495
Customer No.
28974899
2 Montgomery Road
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
58 Regent Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
4 |
✓
|
64.87 | 259.48 |
| Subtotal | 259.48 | |||
| Ust (11.00%) | 28.54 | |||
|
Total
USD
|
288.02 | |||
Payment Instruction
National Bank Of The Virgin Islands Limited
Mr. Elektro IBC
XX45 3915 7260 7541 3110
Contact Details
V.Portman
Tel.: +1 292934766
Mail: v.portman@mr.elektro.com
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What do I need for my invoice for The Turks and Caicos Islands?
Mandatory
- IssueDate
- Gross value
- Client Address
- DueDate
- InvoiceNumber
- Company Logo
- Client Tax number
- Company Address
- Company Contact Details
- Client Name
- Supplier Signature
Optional
- Product/Service (description, qty & price)
- Company Name
- Net Amount
- Tax Rate
- Tax Amount
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
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