Invoice Example for Builders from The Turks and Caicos Islands
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- Invoice Date
- 30.03.2023
- Due Date
- 13.04.2023
- Amount Due
- 913.41 $
I2023031344
Customer No.
11042254
96 Inverness Drive
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
38 Forest Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
822.89 | 822.89 |
Subtotal | 822.89 | |||
Ust (11.00%) | 90.52 | |||
Total
USD
|
913.41 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Brick'n'Stone IBC
XX40 6464 9550 9519 9716
Contact Details
A.Carey
Tel.: +1 954381406
Mail: a.carey@brick'n'stone.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
- Company address
- Supplier Signature
- Client name
- Company contact details
- Client tax number
- Issue date
- Due date
- Invoice number
- Company logo
- Gross value
- Client address
Optional
- Company name
- Product desc
- Tax rate
- Net amount
- Tax amount
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