Invoice Example for Tilers from The Turks and Caicos Islands

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Invoice Date: 22.05.2023
Due Date: 05.06.2023
Amount Due: 979.49 $

INVOICE
I2023054803

Customer No.

71571107

Penny Wells IBC

61 Stadion Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Tile & Marble IBC

21 Aspen Court
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands

Description	Qty	Tax	Price	Amount
Provision of Services	1	✓	882.42	882.42
		Subtotal		882.42
		Ust (11.00%)		97.07
		Total USD		979.49

You can pay by

Paymen Instructions
National Bank Of The Virgin Islands Limited
Tile & Marble IBC
XX53 6766 3212 0812 3777

Contact Details
E.Perry
Tel.: +1 724486014
Mail: e.perry@tile-marble.com

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STEP 1

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STEP 2

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STEP 3

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Invoice in 20 seconds

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

Optional

Tax amount
Net amount
Product desc
Company name
Tax rate

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What are you invoicing?

Popular service / product item for Tilers

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

Labour (Hour)

Repair work

Material used

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