Invoice Example for Taxi Drivers from The Turks and Caicos Islands
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- Invoice Date
- 19.03.2023
- Due Date
- 02.04.2023
- Amount Due
- 27.45 $
I2023031937
Customer No.
69449665
31 Academy Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
95 4th Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
1 |
✓
|
24.73 | 24.73 |
Subtotal | 24.73 | |||
Ust (11.00%) | 2.72 | |||
Total
USD
|
27.45 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Cabman IBC
XX69 9647 6894 5248 7646
Contact Details
G.Hughes
Tel.: +1 622757040
Mail: g.hughes@cabman.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
- Invoice number
- Supplier Signature
- Client tax number
- Client address
- Company address
- Client name
- Gross value
- Issue date
- Company contact details
- Due date
Optional
- Tax rate
- Company name
- Tax amount
- Net amount
- Product desc
What are you invoicing?
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