Invoice To Go for Rental Agents from The British Virgin Islands
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- Invoice Date
- 14.09.2023
- Due Date
- 28.09.2023
- Amount Due
- 3,776.18 $
I2023099380
Customer No.
27014689
72 Big Street
Road Town VG1110
The British Virgin Islands
67 Aspen Court
Road Town VG1110
The British Virgin Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,776.18 | 3,776.18 |
Subtotal | 3,776.18 | |||
Ust (0.00%) | 0.00 | |||
Total
USD
|
3,776.18 |
Paymen Instructions
First Bank Virgin Islands
Jones Real Estate LLC
VPVG71 2657 9639 8796 3405
Contact Details
B.Wilson
Tel.: +1284 106437822
Mail: b.wilson@jonesrealestate.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
- Due date
- Invoice number
- Client name
- Gross value
- Issue date
- Supplier Signature
- Company contact details
- Company address
- Client tax number
- Client address
- Company logo
Optional
- Product desc
- Tax amount
- Tax rate
- Net amount
- Company name
What are you invoicing?
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