Invoice To Go for Tailors from The Turks and Caicos Islands
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- Invoice Date
- 25.05.2023
- Due Date
- 08.06.2023
- Amount Due
- 3,655.61 $
I2023052628
Customer No.
58851811
3 Gledhill Park
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
86 Route 20
Cockburn Town TKCA 1ZZ
The Turks and Caicos Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Bridal Dress
|
1 |
✓
|
3,293.34 | 3,293.34 |
Subtotal | 3,293.34 | |||
Ust (11.00%) | 362.27 | |||
Total
USD
|
3,655.61 |
Paymen Instructions
National Bank Of The Virgin Islands Limited
Nip and Stich IBC
XX54 2424 6671 6880 2823
Contact Details
T.Dawson
Tel.: +1 142346343
Mail: t.dawson@nipandstich.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
- Company logo
- Client address
- Issue date
- Client tax number
- Invoice number
- Company contact details
- Due date
- Client name
- Gross value
- Supplier Signature
Optional
- Company name
- Product desc
- Tax rate
- Tax amount
- Net amount
What are you invoicing?
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