Invoice Example for Graphic Designers from The Turks and Caicos Islands
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- Invoice Date
- 19.12.2022
- Due Date
- 02.01.2023
- Amount Due
- 3,734.23 $
I2022127821
Customer No.
18915739
16 Main Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
7 West Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
3,364.17 | 3,364.17 |
Subtotal | 3,364.17 | |||
Ust (11.00%) | 370.06 | |||
Total
USD
|
3,734.23 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Big Dot IBC
XX14 4556 8175 0078 7782
Contact Details
E.Reynolds
Tel.: +1 100546166
Mail: e.reynolds@bigdot.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 contact details
- Due date
- Supplier Signature
- Invoice number
- Client name
- Company address
- Client tax number
- Gross value
- Company logo
- Issue date
- Client address
Optional
- Company name
- Net amount
- Tax amount
- Tax rate
- Product desc
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