Invoice To Go for Brick Layers from The Turks and Caicos Islands
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- Invoice Date
- 13.08.2023
- Due Date
- 27.08.2023
- Amount Due
- 807.19 $
I2023084941
Customer No.
34984650
31 High Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
36 Forest Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
727.20 | 727.20 |
Subtotal | 727.20 | |||
Ust (11.00%) | 79.99 | |||
Total
USD
|
807.19 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
The good Brick IBC
XX89 4856 1922 4234 8068
Contact Details
I.Richards
Tel.: +1 660904062
Mail: i.richards@thegoodbrick.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
- Company contact details
- Client tax number
- Issue date
- Company address
- Invoice number
- Due date
- Client address
- Gross value
- Client name
- Company logo
- Supplier Signature
Optional
- Net amount
- Product desc
- Tax amount
- Company name
- Tax rate
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