Invoice To Go for Hairdressers from The Turks and Caicos Islands
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- Invoice Date
- 22.10.2023
- Due Date
- 05.11.2023
- Amount Due
- 70.61 $
I2023105142
Customer No.
50097728
97 High Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
56 Academy Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Haircut
|
1 |
✓
|
63.61 | 63.61 |
Subtotal | 63.61 | |||
Ust (11.00%) | 7.00 | |||
Total
USD
|
70.61 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Clean Cuts IBC
XX17 9591 9069 1484 1017
Contact Details
K.Shaw
Tel.: +1 875859897
Mail: k.shaw@cleancuts.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
- Invoice number
- Due date
- Company logo
- Company address
- Supplier Signature
- Client name
- Gross value
- Company contact details
- Issue date
- Client address
- Client tax number
Optional
- Company name
- Tax rate
- Product desc
- Net amount
- Tax amount
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