Invoice Example for Pilots from The British Virgin Islands
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- Invoice Date
- 17.01.2023
- Due Date
- 31.01.2023
- Amount Due
- 17,363.65 $
I2023016010
Customer No.
13517889
28 Regent Street
Road Town VG1110
The British Virgin Islands
79 Small Street
Road Town VG1110
The British Virgin Islands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Flight Hour
|
5 |
✓
|
3,472.73 | 17,363.65 |
| Subtotal | 17,363.65 | |||
| Ust (0.00%) | 0.00 | |||
|
Total
USD
|
17,363.65 | |||
Paymen Instructions
First Bank Virgin Islands
Top Gun LLC
VPVG67 3180 7372 6466 1556
Contact Details
S.Carey
Tel.: +1284 673661389
Mail: s.carey@topgun.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
- Company logo
- Company contact details
- Supplier Signature
- Client address
- Due date
- Issue date
- Invoice number
- Client name
- Client tax number
- Company address
- Gross value
Optional
- Net amount
- Company name
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Pilots
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