Invoice Example for Cayman Builders
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- Invoice Date
- 13.03.2023
- Due Date
- 27.03.2023
- Amount Due
- 454.09 $
I2023033541
Customer No.
56953589
90 Small Street
George Town KY1-1104
Cayman Islands
19 Wood Street
George Town KY1-1104
Cayman Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
454.09 | 454.09 |
Subtotal | 454.09 | |||
Ust (0.00%) | 0.00 | |||
Total
KYD
|
454.09 |
Paymen Instructions
ScotiaBank Cayman Islands
Brick'n'Stone LLC
XX26 5667 8738 4116 6374
Contact Details
I.Hart
Tel.: +1345 600348786
Mail: i.hart@brick'n'stone.com
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Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for Cayman Islands?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Client tax number
- Gross value
- Client name
- Issue date
- Invoice number
- Company address
- Client address
- Supplier Signature
- Company contact details
- Company logo
Optional
- Tax rate
- Tax amount
- Company name
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Builders
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