Invoice Example for Caterers from The Turks and Caicos Islands

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Invoice Date: 07.08.2023
Due Date: 21.08.2023
Amount Due: 4,498.50 $

INVOICE
I2023087186

Customer No.

80951314

Erin Gordon IBC

54 Laurel Drive
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

The Sandwich IBC

87 Arch Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description	Qty	Tax	Price	Amount
Wedding Package	1	✓	4,052.70	4,052.70
		Subtotal		4,052.70
		Ust (11.00%)		445.80
		Total USD		4,498.50

You can pay by

Paymen Instructions
National Bank Of The Virgin Islands Limited
The Sandwich IBC
XX64 8806 9871 8778 4494

Contact Details
F.Gordon
Tel.: +1 450373276
Mail: f.gordon@thesandwich.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

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

Optional

Net amount
Tax amount
Tax rate
Company name
Product desc

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Headcount of guests

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