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 $
I2022115422
Customer No.
11591181

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

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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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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