Invoice Example for 3D Animators from The Turks and Caicos Islands

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Invoice Date: 29.04.2023
Due Date: 13.05.2023
Amount Due: 5,316.54 $

INVOICE
I2023041945

Customer No.

21331732

Prince Austin IBC

45 Harrison Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Pixer IBC

57 Union Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description	Qty	Tax	Price	Amount
(5 Minute) Video Clip	1	✓	4,789.68	4,789.68
		Subtotal		4,789.68
		Ust (11.00%)		526.86
		Total USD		5,316.54

You can pay by

Paymen Instructions
National Bank Of The Virgin Islands Limited
Pixer IBC
XX12 7501 6282 4410 5754

Contact Details
G.Dawson
Tel.: +1 710545612
Mail: g.dawson@pixer.com

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STEP 1

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STEP 2

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STEP 3

Send invoice to your client by email

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Invoice in 20 seconds

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What do I need for my invoice for The Turks and Caicos Islands?

VAT and Tax requirements

Electronic / hard copy: Electronic

VAT threshold: None

Register procedure: None

Mandatory

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

Optional

Net amount
Product desc
Tax rate
Tax amount
Company name

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