Invoice To Go for 3D Animators from The Turks and Caicos Islands
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- Invoice Date
- 12.04.2023
- Due Date
- 26.04.2023
- Amount Due
- 7,986.66 $
I2023046132
Customer No.
17039807
15 Main Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
17 4th Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
(5 Minute) Video Clip
|
1 |
✓
|
7,195.19 | 7,195.19 |
Subtotal | 7,195.19 | |||
Ust (11.00%) | 791.47 | |||
Total
USD
|
7,986.66 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Pixer IBC
XX77 1639 9385 0349 4570
Contact Details
M.Grant
Tel.: +1 442009732
Mail: m.grant@pixer.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 address
- Issue date
- Gross value
- Client name
- Due date
- Company contact details
- Company address
- Client tax number
- Invoice number
- Supplier Signature
- Company logo
Optional
- Tax amount
- Company name
- Tax rate
- Net amount
- Product desc
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