Invoice Example for Tailors from The Turks and Caicos Islands

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Invoice Date: 25.10.2023
Due Date: 08.11.2023
Amount Due: 4,084.91 $

INVOICE
I2023101723

Customer No.

74801719

Greyson Knight IBC

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

Nip and Stich IBC

98 Washington Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description	Qty	Tax	Price	Amount
Bridal Dress	1	✓	3,680.10	3,680.10
		Subtotal		3,680.10
		Ust (11.00%)		404.81
		Total USD		4,084.91

You can pay by

Paymen Instructions
National Bank Of The Virgin Islands Limited
Nip and Stich IBC
XX25 2917 7313 0239 9332

Contact Details
L.Dawson
Tel.: +1 856248971
Mail: l.dawson@nipandstich.com

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STEP 1

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STEP 2

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STEP 3

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

Optional

Tax amount
Company name
Product desc
Net amount
Tax rate

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What are you invoicing?

Popular service / product item for Tailors

Select the relevant service / product item you would like to use to create your first invoice

Tailoring fee

Disbursements

Material used

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