Invoice Example for Architects from The Turks and Caicos Islands

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Invoice Date: 11.11.2023
Due Date: 25.11.2023
Amount Due: 9,716.51 $

INVOICE
I2023117566

Customer No.

92097008

Flora Reynolds IBC

23 Stadion Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

WireHouse IBC

51 Station Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description	Qty	Tax	Price	Amount
Design Development	1	✓	8,753.61	8,753.61
		Subtotal		8,753.61
		Ust (11.00%)		962.90
		Total USD		9,716.51

You can pay by

Paymen Instructions
National Bank Of The Virgin Islands Limited
WireHouse IBC
XX56 6979 0291 1801 3643

Contact Details
D.Knight
Tel.: +1 549458455
Mail: d.knight@wirehouse.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 Turks and Caicos Islands?

VAT and Tax requirements

Electronic / hard copy: Electronic

VAT threshold: None

Register procedure: None

Mandatory

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

Optional

Company name
Tax amount
Tax rate
Net amount
Product desc

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