Invoice Example for The Turks and Caicos Islands

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Invoice Date: 06.11.2022
Due Date: 20.11.2022
Amount Due: 819.42 $

INVOICE
I2022115422

Customer No.

11591181

Cleo Wilson IBC

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

FeetStyle IBC

89 Stadion Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description	Qty	Tax	Price	Amount
Pair of Leder shoes	1	✓	738.22	738.22
		Subtotal		738.22
		Ust (11.00%)		81.20
		Total USD		819.42

You can pay by

Paymen Instructions
National Bank Of The Virgin Islands Limited
FeetStyle IBC
XX80 1349 6089 4374 9004

Contact Details
G.Wilson
Tel.: +1 699737125
Mail: g.wilson@feetstyle.com

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STEP 1

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STEP 2

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STEP 3

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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

Due date
Company logo
Issue date
Client tax number
Company address
Supplier Signature
Client name
Client address
Company contact details
Gross value
Invoice number

Optional

Product desc
Tax amount
Tax rate
Net amount
Company name

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Disbursements

Pairs of Shoes

Material used

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