Invoice Template for Plasterers from The Turks and Caicos Islands
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- Invoice Date
- 04.03.2023
- Due Date
- 18.03.2023
- Amount Due
- 2,588.79 $
I2023032671
Customer No.
88328416
56 Arch Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
85 Harrison Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
8 |
✓
|
291.53 | 2,332.24 |
Subtotal | 2,332.24 | |||
Ust (11.00%) | 256.55 | |||
Total
USD
|
2,588.79 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Have a Blast IBC
XX64 8329 0057 2702 0483
Contact Details
E.Miller
Tel.: +1 689406407
Mail: e.miller@haveablast.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
- Invoice number
- Due date
- Company contact details
- Client name
- Gross value
- Client tax number
- Company logo
- Client address
- Company address
- Supplier Signature
- Issue date
Optional
- Company name
- Tax amount
- Product desc
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Plasterers
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