Invoice To Go for Car Dealers from The Turks and Caicos Islands
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- Invoice Date
- 25.04.2023
- Due Date
- 09.05.2023
- Amount Due
- 613.02 $
I2023042804
Customer No.
61986155
97 Montgomery Road
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
95 Arch Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
552.27 | 552.27 |
| Subtotal | 552.27 | |||
| Ust (11.00%) | 60.75 | |||
|
Total
USD
|
613.02 | |||
Paymen Instructions
National Bank Of The Virgin Islands Limited
Wheels of Joy IBC
XX45 6705 0145 3047 4400
Contact Details
V.Knight
Tel.: +1 153113301
Mail: v.knight@wheelsofjoy.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 address
- Gross value
- Due date
- Supplier Signature
- Client name
- Invoice number
- Client address
- Issue date
- Company logo
- Client tax number
- Company contact details
Optional
- Net amount
- Company name
- Tax amount
- Tax rate
- Product desc
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