Invoice Template for The Turks and Caicos Islands

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Invoice Date: 15.01.2023
Due Date: 29.01.2023
Amount Due: 4,378.26 $

INVOICE
I2023014201

Customer No.

50457009

Serena Perry IBC

60 4th Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Big Dot IBC

58 Union Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description	Qty	Tax	Price	Amount
Corporate Ideniity	1	✓	3,944.38	3,944.38
		Subtotal		3,944.38
		Ust (11.00%)		433.88
		Total USD		4,378.26

You can pay by

Paymen Instructions
National Bank Of The Virgin Islands Limited
Big Dot IBC
XX45 0729 4983 3470 3474

Contact Details
D.Ryan
Tel.: +1 692906262
Mail: d.ryan@bigdot.com

What should I include in my invoice?

We know that as small business owners it’s always a challenge to create quality and professional looking invoices. Here we provide you with some sample templates you could use:

How to generate invoices using YoInvoice

STEP 1

Enter basic info to get started with

STEP 2

Generate pdf or download link

STEP 3

Send invoice to your client by email

Why YoInvoice is the best option

Invoice in 20 seconds

Simple and free, no need to register. Create a professional looking invoices in less than 20 seconds.

Beautiful templates

Professional, creative, or fun, it's all up to you. Select from 100+ invoice templates in our library, or customise your own.

Email to your client

Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file

Get paid faster

Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice

Check out other features

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

Optional

Tax amount
Product desc
Company name
Tax rate
Net amount

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What are you invoicing?

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Disbursements

Project cost

Designs provided in relation to project XYZ

Days spent on project

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