Invoice Template for Consultants from The Turks and Caicos Islands
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- Invoice Date
- 05.06.2023
- Due Date
- 19.06.2023
- Amount Due
- 20,871.55 $
I2023066398
Customer No.
14599542
13 Pine Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
25 First Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Consulting Hours
|
10 |
✓
|
1,880.32 | 18,803.20 |
Subtotal | 18,803.20 | |||
Ust (11.00%) | 2,068.35 | |||
Total
USD
|
20,871.55 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Concillere IBC
XX58 3768 3994 2177 8460
Contact Details
M.Carey
Tel.: +1 672165690
Mail: m.carey@concillere.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
- Invoice number
- Company address
- Client tax number
- Client name
- Due date
- Company contact details
- Issue date
- Gross value
- Company logo
- Client address
Optional
- Product desc
- Net amount
- Company name
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Consultants
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