Invoice Example for Shoe Makers from The British Virgin Islands

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Invoice Date: 11.02.2023
Due Date: 25.02.2023
Amount Due: 481.74 $

INVOICE
I2023021263

Customer No.

46470066

Aidan Miller LLC

47 Franklin Street
Road Town VG1110
The British Virgin Islands

FeetStyle LLC

51 Academy Street
Road Town VG1110
The British Virgin Islands

Description	Qty	Tax	Price	Amount
Pair of Leder shoes	1	✓	481.74	481.74
		Subtotal		481.74
		Ust (0.00%)		0.00
		Total USD		481.74

You can pay by

Paymen Instructions
First Bank Virgin Islands
FeetStyle LLC
VPVG80 0533 3310 8258 5169

Contact Details
C.Perry
Tel.: +1284 956564624
Mail: c.perry@feetstyle.com

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STEP 1

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STEP 2

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STEP 3

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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

Issue date
Company logo
Gross value
Company address
Client tax number
Supplier Signature
Client address
Client name
Due date
Company contact details
Invoice number

Optional

Company name
Net amount
Tax rate
Product desc
Tax amount

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What are you invoicing?

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Disbursements

Pairs of Shoes

Material used

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