Invoice Template for Cleaners from The Turks and Caicos Islands
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- Invoice Date
- 03.08.2023
- Due Date
- 17.08.2023
- Amount Due
- 174.09 $
I2023088471
Customer No.
51738238
56 Wood Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
71 Street West
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
52.28 | 156.84 |
Subtotal | 156.84 | |||
Ust (11.00%) | 17.25 | |||
Total
USD
|
174.09 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
SpottyClean IBC
XX75 9807 0213 1643 0302
Contact Details
P.Saunders
Tel.: +1 732134199
Mail: p.saunders@spottyclean.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 contact details
- Company address
- Supplier Signature
- Due date
- Client name
- Client address
- Client tax number
- Company logo
- Invoice number
- Issue date
- Gross value
Optional
- Net amount
- Company name
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
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