Invoice To Go for Plasterers from The Turks and Caicos Islands
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- Invoice Date
- 27.11.2023
- Due Date
- 11.12.2023
- Amount Due
- 3,109.59 $
I2023118647
Customer No.
92919188
28 Harrison Avenue
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
26 Wood Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
9 |
✓
|
311.27 | 2,801.43 |
Subtotal | 2,801.43 | |||
Ust (11.00%) | 308.16 | |||
Total
USD
|
3,109.59 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Have a Blast IBC
XX45 3907 5810 6171 8662
Contact Details
M.Hopkins
Tel.: +1 794441185
Mail: m.hopkins@haveablast.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
- Due date
- Company address
- Invoice number
- Supplier Signature
- Company logo
- Gross value
- Client address
- Issue date
- Client name
- Client tax number
- Company contact details
Optional
- Company name
- Tax rate
- Net amount
- Product desc
- Tax amount
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