Invoice To Go for The Turks and Caicos Islands
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- Invoice Date
- 15.06.2021
- Due Date
- 29.06.2021
- Amount Due
- 4,512.32 $
I2021069196
Customer No.
30874427
7 Arch Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
31 Harrison Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Corporate Ideniity
|
1 |
✓
|
4,065.15 | 4,065.15 |
| Subtotal | 4,065.15 | |||
| Ust (11.00%) | 447.17 | |||
|
Total
USD
|
4,512.32 | |||
Paymen Instructions
National Bank Of The Virgin Islands Limited
Big Dot IBC
XX29 0631 6530 1254 2617
Contact Details
F.Miller
Tel.: +1 743064686
Mail: f.miller@bigdot.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
- Invoice number
- Client address
- Company address
- Company logo
- Due date
- Supplier Signature
- Company contact details
- Issue date
- Client name
- Gross value
- Client tax number
Optional
- Net amount
- Tax rate
- Product desc
- Company name
- Tax amount
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