Invoice Template for Taxi Drivers from The Turks and Caicos Islands
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- Invoice Date
- 13.01.2023
- Due Date
- 27.01.2023
- Amount Due
- 268.18 $
I2023013884
Customer No.
78742755
29 First Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
48 Station Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
10 |
✓
|
24.16 | 241.60 |
Subtotal | 241.60 | |||
Ust (11.00%) | 26.58 | |||
Total
USD
|
268.18 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Cabman IBC
XX55 7280 4839 5278 7405
Contact Details
D.Lewis
Tel.: +1 964581398
Mail: d.lewis@cabman.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
- Client address
- Client tax number
- Company address
- Company contact details
- Gross value
- Issue date
- Supplier Signature
- Company logo
- Due date
- Invoice number
Optional
- Tax amount
- Product desc
- Tax rate
- Company name
- Net amount
What are you invoicing?
Popular service / product item for Taxi Drivers
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