Invoice To Go for Rental Agents from The Turks and Caicos Islands
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- Invoice Date
- 29.10.2023
- Due Date
- 12.11.2023
- Amount Due
- 4,630.83 $
I2023107597
Customer No.
26543612
98 Inverness Drive
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
17 Small Street
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
4,171.92 | 4,171.92 |
Subtotal | 4,171.92 | |||
Ust (11.00%) | 458.91 | |||
Total
USD
|
4,630.83 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Jones Real Estate IBC
XX18 2269 0530 5430 1384
Contact Details
E.Moore
Tel.: +1 543088508
Mail: e.moore@jonesrealestate.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
- Issue date
- Client address
- Due date
- Company logo
- Client tax number
- Company contact details
- Gross value
- Supplier Signature
- Client name
- Invoice number
- Company address
Optional
- Net amount
- Product desc
- Company name
- Tax rate
- Tax amount
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