Invoice To Go for Auto Mechanics from The Turks and Caicos Islands
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- Invoice Date
- 12.05.2023
- Due Date
- 26.05.2023
- Amount Due
- 472.28 $
I2023052821
Customer No.
75119037
2 High Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
57 Main Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
425.48 | 425.48 |
Subtotal | 425.48 | |||
Ust (11.00%) | 46.80 | |||
Total
USD
|
472.28 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Fine Screw IBC
XX22 1919 7359 2058 0429
Contact Details
E.Carey
Tel.: +1 598151445
Mail: e.carey@finescrew.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
- Due date
- Company logo
- Supplier Signature
- Company address
- Client tax number
- Gross value
- Issue date
- Invoice number
- Company contact details
- Client address
Optional
- Product desc
- Tax rate
- Company name
- Tax amount
- Net amount
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