Invoice Example for Builders from The British Virgin Islands
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- Invoice Date
- 02.06.2023
- Due Date
- 16.06.2023
- Amount Due
- 421.04 $
I2023063614
Customer No.
94018412
62 High Street
Road Town VG1110
The British Virgin Islands
13 Small Street
Road Town VG1110
The British Virgin Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
421.04 | 421.04 |
Subtotal | 421.04 | |||
Ust (0.00%) | 0.00 | |||
Total
USD
|
421.04 |
Paymen Instructions
First Bank Virgin Islands
Brick'n'Stone LLC
VPVG72 7878 3509 0711 9206
Contact Details
L.Carey
Tel.: +1284 481848734
Mail: l.carey@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
- Gross value
- Company contact details
- Client address
- Client name
- Issue date
- Invoice number
- Company address
- Company logo
- Client tax number
- Due date
Optional
- Company name
- Tax rate
- Net amount
- Product desc
- Tax amount
What are you invoicing?
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