Invoice Example for Massage Therapists from The Turks and Caicos Islands

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Invoice Date: 11.03.2023
Due Date: 25.03.2023
Amount Due: 237.98 $

INVOICE
I2023031517

Customer No.

81955760

Rae Lewis IBC

29 Forest Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Silky Smooth IBC

66 Regent Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description	Qty	Tax	Price	Amount
Back massage (30min)	2	✓	107.20	214.40
		Subtotal		214.40
		Ust (11.00%)		23.58
		Total USD		237.98

You can pay by

Paymen Instructions
National Bank Of The Virgin Islands Limited
Silky Smooth IBC
XX52 7589 3973 9778 4989

Contact Details
V.Lewis
Tel.: +1 906035255
Mail: v.lewis@silkysmooth.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

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

Optional

Net amount
Tax amount
Product desc
Tax rate
Company name

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