Invoice Example for The Turks and Caicos Islands

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Invoice Date: 01.04.2022
Due Date: 15.04.2022
Amount Due: 48.62 $

INVOICE
I2022041089

Customer No.

45612171

Hana Lowe IBC

98 Washington Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Cabman IBC

6 4th Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description	Qty	Tax	Price	Amount
Total Mileage 10km	3	✓	14.60	43.80
		Subtotal		43.80
		Ust (11.00%)		4.82
		Total USD		48.62

You can pay by

Paymen Instructions
National Bank Of The Virgin Islands Limited
Cabman IBC
XX12 9095 1988 7634 3042

Contact Details
M.Bailey
Tel.: +1 628698078
Mail: m.bailey@cabman.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

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

Optional

Tax amount
Company name
Net amount
Tax rate
Product desc

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What are you invoicing?

Popular service / product item for Taxi Drivers

Select the relevant service / product item you would like to use to create your first invoice

Labour (Hour)

Mileage

Taxi ride

Private ride

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