Invoice Example for Cayman Shoe Makers
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- Invoice Date
- 16.04.2023
- Due Date
- 30.04.2023
- Amount Due
- 543.87 $
I2023041326
Customer No.
41093845
13 Gledhill Park
George Town KY1-1104
Cayman Islands
92 Station Street
George Town KY1-1104
Cayman Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
543.87 | 543.87 |
Subtotal | 543.87 | |||
Ust (0.00%) | 0.00 | |||
Total
KYD
|
543.87 |
Paymen Instructions
ScotiaBank Cayman Islands
FeetStyle LLC
XX88 2347 7743 2092 7829
Contact Details
E.Lewis
Tel.: +1345 413542640
Mail: e.lewis@feetstyle.com
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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
- Company logo
- Company address
- Supplier Signature
- Invoice number
- Issue date
- Client name
- Gross value
- Company contact details
- Client tax number
- Client address
Optional
- Tax rate
- Product desc
- Company name
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice