Invoice Example for Brick Layers from The Turks and Caicos Islands
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- Invoice Date
- 19.06.2023
- Due Date
- 03.07.2023
- Amount Due
- 882.99 $
I2023061865
Customer No.
37338568
58 Harrison Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
12 Street West
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
795.49 | 795.49 |
Subtotal | 795.49 | |||
Ust (11.00%) | 87.50 | |||
Total
USD
|
882.99 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
The good Brick IBC
XX50 6880 7885 1902 5249
Contact Details
E.Ross
Tel.: +1 202892529
Mail: e.ross@thegoodbrick.com
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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
- Due date
- Supplier Signature
- Client tax number
- Company address
- Company contact details
- Gross value
- Invoice number
- Company logo
- Client name
- Client address
- Issue date
Optional
- Tax rate
- Product desc
- Company name
- Tax amount
- Net amount
What are you invoicing?
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