Invoice Example for The Turks and Caicos Islands
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- Invoice Date
- 26.03.2023
- Due Date
- 09.04.2023
- Amount Due
- 11,908.08 $
I2023034734
Customer No.
35416178
78 Franklin Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
31 4th Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
1,072.80 | 10,728.00 |
Subtotal | 10,728.00 | |||
Ust (11.00%) | 1,180.08 | |||
Total
USD
|
11,908.08 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
No Dents IBC
XX67 0770 7599 8625 0963
Contact Details
K.Hart
Tel.: +1 627208327
Mail: k.hart@nodents.com
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What do I need for my invoice for The Turks and Caicos Islands?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client name
- Invoice number
- Due date
- Company logo
- Supplier Signature
- Company contact details
- Client address
- Gross value
- Company address
- Client tax number
- Issue date
Optional
- Company name
- Net amount
- Tax rate
- Product desc
- Tax amount
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