Invoice Template for Brick Layers from The Turks and Caicos Islands
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 09.03.2023
- Due Date
- 23.03.2023
- Amount Due
- 808.37 $
I2023031338
Customer No.
65073206
70 Regent Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
74 Wood Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
728.26 | 728.26 |
Subtotal | 728.26 | |||
Ust (11.00%) | 80.11 | |||
Total
USD
|
808.37 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
The good Brick IBC
XX49 3356 5732 4757 2370
Contact Details
A.Cooke
Tel.: +1 547012660
Mail: a.cooke@thegoodbrick.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
- Supplier Signature
- Company logo
- Gross value
- Issue date
- Company address
- Due date
- Invoice number
- Client name
- Company contact details
- Client address
- Client tax number
Optional
- Tax amount
- Product desc
- Tax rate
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice