Invoice To Go for Painters from The Turks and Caicos Islands
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- Invoice Date
- 25.07.2023
- Due Date
- 08.08.2023
- Amount Due
- 68,185.08 $
I2023076435
Customer No.
52986302
65 Arch Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
29 Village Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Square Feet
|
40 |
✓
|
1,535.70 | 61,428.00 |
Subtotal | 61,428.00 | |||
Ust (11.00%) | 6,757.08 | |||
Total
USD
|
68,185.08 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Three Dots IBC
XX56 4433 3637 7300 8245
Contact Details
N.Wells
Tel.: +1 137760350
Mail: n.wells@threedots.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
- Issue date
- Gross value
- Supplier Signature
- Company logo
- Invoice number
- Company contact details
- Client name
- Client address
- Client tax number
- Due date
Optional
- Tax amount
- Net amount
- Tax rate
- Product desc
- Company name
What are you invoicing?
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