Invoice Example for Rental Agents from The Turks and Caicos Islands
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- Invoice Date
- 02.09.2023
- Due Date
- 16.09.2023
- Amount Due
- 5,919.93 $
I2023097923
Customer No.
73067831
47 Pine Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
38 Wood Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
5,333.27 | 5,333.27 |
Subtotal | 5,333.27 | |||
Ust (11.00%) | 586.66 | |||
Total
USD
|
5,919.93 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Jones Real Estate IBC
XX85 1923 9778 0651 5932
Contact Details
M.Austin
Tel.: +1 312029206
Mail: m.austin@jonesrealestate.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
- Client tax number
- Due date
- Client name
- Company logo
- Invoice number
- Supplier Signature
- Company address
- Company contact details
- Gross value
- Client address
Optional
- Net amount
- Company name
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
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