Invoice To Go for Cleaners from The Turks and Caicos Islands
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- Invoice Date
- 17.09.2023
- Due Date
- 01.10.2023
- Amount Due
- 103.60 $
I2023093623
Customer No.
35630310
52 Washington Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
44 Union Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
31.11 | 93.33 |
Subtotal | 93.33 | |||
Ust (11.00%) | 10.27 | |||
Total
USD
|
103.60 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
SpottyClean IBC
XX56 5881 1872 3196 0043
Contact Details
R.Lowe
Tel.: +1 644519710
Mail: r.lowe@spottyclean.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
- Client address
- Invoice number
- Gross value
- Client tax number
- Issue date
- Company contact details
- Due date
- Company logo
- Supplier Signature
- Client name
Optional
- Tax amount
- Company name
- Product desc
- Tax rate
- Net amount
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