Invoice To Go for Panel Beater from The Turks and Caicos Islands
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- Invoice Date
- 22.03.2023
- Due Date
- 05.04.2023
- Amount Due
- 7,921.29 $
I2023035303
Customer No.
67886565
70 Union Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
37 Main Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
713.63 | 7,136.30 |
Subtotal | 7,136.30 | |||
Ust (11.00%) | 784.99 | |||
Total
USD
|
7,921.29 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
No Dents IBC
XX42 4015 8813 4255 6711
Contact Details
E.Wells
Tel.: +1 957755135
Mail: e.wells@nodents.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
- Supplier Signature
- Company logo
- Client tax number
- Due date
- Gross value
- Client name
- Company address
- Issue date
- Company contact details
- Client address
Optional
- Product desc
- Tax amount
- Tax rate
- Company name
- Net amount
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