Invoice Example for Plumbers from The Turks and Caicos Islands
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- Invoice Date
- 08.06.2023
- Due Date
- 22.06.2023
- Amount Due
- 255.74 $
I2023066381
Customer No.
85787365
83 Arch Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
33 Forest Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
2 |
✓
|
115.20 | 230.40 |
Subtotal | 230.40 | |||
Ust (11.00%) | 25.34 | |||
Total
USD
|
255.74 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Patty Piper IBC
XX29 5492 5848 2211 3884
Contact Details
P.Gordon
Tel.: +1 323951589
Mail: p.gordon@pattypiper.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
- Gross value
- Invoice number
- Client tax number
- Issue date
- Company contact details
- Company address
- Client address
- Company logo
- Client name
- Due date
- Supplier Signature
Optional
- Tax rate
- Company name
- Net amount
- Tax amount
- Product desc
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