Invoice To Go for The British Virgin Islands
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- Invoice Date
- 11.05.2023
- Due Date
- 25.05.2023
- Amount Due
- 904.66 $
I2023058373
Customer No.
47903240
33 Small Street
Road Town VG1110
The British Virgin Islands
42 First Street
Road Town VG1110
The British Virgin Islands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Miscellaneous Expenses
|
1 |
✓
|
904.66 | 904.66 |
| Subtotal | 904.66 | |||
| Ust (0.00%) | 0.00 | |||
|
Total
USD
|
904.66 | |||
Paymen Instructions
First Bank Virgin Islands
Brick'n'Stone LLC
VPVG94 0756 2213 6908 0815
Contact Details
L.Wilson
Tel.: +1284 530715474
Mail: l.wilson@brick'n'stone.com
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What do I need for my invoice for The British Virgin Islands?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- Company contact details
- Due date
- Company address
- Invoice number
- Client address
- Company logo
- Gross value
- Client name
- Issue date
- Client tax number
Optional
- Company name
- Tax rate
- Product desc
- Tax amount
- Net amount
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