Invoice Example for Photographers from The Turks and Caicos Islands
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- Invoice Date
- 23.03.2023
- Due Date
- 06.04.2023
- Amount Due
- 322.68 $
I2023037644
Customer No.
23842053
20 Station Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
13 Franklin Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Outdoor Shoot (60min)
|
2 |
✓
|
145.35 | 290.70 |
Subtotal | 290.70 | |||
Ust (11.00%) | 31.98 | |||
Total
USD
|
322.68 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Lensflare IBC
XX92 8940 5857 6551 8588
Contact Details
M.Ross
Tel.: +1 836993307
Mail: m.ross@lensflare.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
- Client address
- Company address
- Supplier Signature
- Gross value
- Due date
- Company contact details
- Company logo
- Client tax number
- Issue date
- Invoice number
- Client name
Optional
- Product desc
- Tax rate
- Net amount
- Company name
- Tax amount
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