Invoice Template for Auto Mechanics from The Turks and Caicos Islands
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- Invoice Date
- 12.10.2023
- Due Date
- 26.10.2023
- Amount Due
- 438.91 $
I2023109723
Customer No.
62784870
99 Franklin Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
50 Union Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
395.41 | 395.41 |
Subtotal | 395.41 | |||
Ust (11.00%) | 43.50 | |||
Total
USD
|
438.91 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Fine Screw IBC
XX13 3430 5999 3035 0928
Contact Details
E.Jones
Tel.: +1 448482725
Mail: e.jones@finescrew.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
- Client name
- Company logo
- Issue date
- Company contact details
- Client tax number
- Client address
- Supplier Signature
- Company address
- Gross value
- Invoice number
- Due date
Optional
- Tax rate
- Product desc
- Tax amount
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Auto Mechanics
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