Invoice To Go for Cayman Islands

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Invoice Date:
29.06.2021
Due Date:
13.07.2021
Amount Due:
323.40 $
INVOICE
I2021067364

Customer No.

88639704

Natalie Miller LLC

70 Main Street
George Town KY1-1104
Cayman Islands

Best Man LLC

50 Washington Street
George Town KY1-1104
Cayman Islands

Description Qty Tax Price Amount
Coaching Session
1
323.40 323.40
Subtotal 323.40
Ust (0.00%) 0.00
Total KYD
323.40
You can pay by
payment-type

Payment Instruction
ScotiaBank Cayman Islands
Best Man LLC
XX27 5718 3027 9365 9651

Contact Details
T.Gordon
Tel.: +1345 704035640
Mail: t.gordon@bestman.com

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1Select your country

VAT rate 0.00 %

Currency KYD

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What do I need for my invoice for Cayman Islands?

Mandatory

  • InvoiceNumber
  • Client Tax number
  • Supplier Signature
  • IssueDate
  • Gross value
  • Company Logo
  • Client Address
  • Company Address
  • Company Contact Details
  • Client Name
  • DueDate

Optional

  • Net Amount
  • Product/Service (description, qty & price)
  • Tax Rate
  • Tax Amount
  • Company Name

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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