Invoice Example for Plasterers from The Turks and Caicos Islands
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- Invoice Date
- 29.07.2023
- Due Date
- 12.08.2023
- Amount Due
- 2,954.20 $
I2023075831
Customer No.
19978407
38 Wood Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
94 Union Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
8 |
✓
|
332.68 | 2,661.44 |
Subtotal | 2,661.44 | |||
Ust (11.00%) | 292.76 | |||
Total
USD
|
2,954.20 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Have a Blast IBC
XX33 6494 1731 2693 4503
Contact Details
M.Doyle
Tel.: +1 817564843
Mail: m.doyle@haveablast.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 logo
- Supplier Signature
- Gross value
- Due date
- Company address
- Client tax number
- Client address
- Invoice number
- Client name
- Company contact details
- Issue date
Optional
- Company name
- Net amount
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
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