Invoice To Go for Consultants from The British Virgin Islands
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- Invoice Date
- 23.02.2023
- Due Date
- 09.03.2023
- Amount Due
- 18,539.20 $
I2023023653
Customer No.
83145474
83 Academy Street
Road Town VG1110
The British Virgin Islands
32 Harrison Avenue
Road Town VG1110
The British Virgin Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Consulting Hours
|
10 |
✓
|
1,853.92 | 18,539.20 |
Subtotal | 18,539.20 | |||
Ust (0.00%) | 0.00 | |||
Total
USD
|
18,539.20 |
Paymen Instructions
First Bank Virgin Islands
Concillere LLC
VPVG53 3247 6463 2660 5942
Contact Details
V.Cooke
Tel.: +1284 499473762
Mail: v.cooke@concillere.com
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What do I need for my invoice for The British Virgin Islands?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client tax number
- Gross value
- Company logo
- Company contact details
- Company address
- Client name
- Due date
- Issue date
- Supplier Signature
- Invoice number
- Client address
Optional
- Product desc
- Net amount
- Tax amount
- Tax rate
- Company name
What are you invoicing?
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