Invoice To Go for Graphic Designers from The Turks and Caicos Islands
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- Invoice Date
- 16.09.2023
- Due Date
- 30.09.2023
- Amount Due
- 4,079.78 $
I2023092386
Customer No.
47027179
73 Stadion Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
24 Wood Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
3,675.48 | 3,675.48 |
Subtotal | 3,675.48 | |||
Ust (11.00%) | 404.30 | |||
Total
USD
|
4,079.78 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Big Dot IBC
XX57 3864 7526 7896 5668
Contact Details
G.Lewis
Tel.: +1 483127416
Mail: g.lewis@bigdot.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
- Client name
- Invoice number
- Gross value
- Company contact details
- Due date
- Company logo
- Issue date
- Client tax number
- Company address
- Supplier Signature
Optional
- Product desc
- Tax rate
- Tax amount
- Net amount
- Company name
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