Pro Invoice To Go for The Turks and Caicos Islands
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- Invoice Date
- 18.04.2022
- Due Date
- 02.05.2022
- Amount Due
- 628.93 $
I2022048670
Customer No.
23881335

98 Laurel Drive
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
79 Academy Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
10 |
✓
|
56.66 | 566.60 |
Subtotal | 566.60 | |||
Ust (11.00%) | 62.33 | |||
Total
USD
|
628.93 |

Paymen Instructions
National Bank Of The Virgin Islands Limited
Dudley10 IBC
XX22 1762 2231 0011 9439
Contact Details
F.Parry
Tel.: +1 891463625
Mail: f.parry@dudley10.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
- Supplier Signature
- Company contact details
- Client address
- Gross value
- Invoice number
- Issue date
- Company address
- Due date
- Client tax number
- Client name
- Company logo
Optional
- Tax rate
- Net amount
- Company name
- Tax amount
- Product desc
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