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FullDoc 2024-04-10 012128.3612587 Links
FullDoc 2024-04-10 012128.3612587 Links
Current 31-60 Days 61-90 Days Over 90 Days All amounts are stated in
$467.63 $0.00 $0.00 $0.00 Eastern Caribbean Dollars (XCD)
Finance charge is calculated at 1.5% per month on balances outstanding for 30 days or more
ONLINE TRANSFER
If a transfer is being made directly online, the below Intermediary Bank information may not
be required, and the wire instructions will be as follows:
BENEFICIARY BANK
Name: Bank of St. Vincent and the Grenadines Limited (Formerly NCB (SVG) Ltd)
Address: Reigate, Granby Street, P.O. Box 880, Kingstown, VC0100, St. Vincent & the Grenadines
SWIFT Code: NCBVVC22
BENEFICIARY CUSTOMER
Name: The Mustique Company Limited
Address: Granby Street, Kingstown, VC0100, St. Vincent & the Grenadines
Account Number: 2047156
Reference: Include last name, villa name and MCL account number if available
BENEFICIARY BANK
Name: Bank of St. Vincent and the Grenadines Limited (Formerly NCB (SVG) Ltd)
Address: Reigate, Granby Street, P.O. Box 880, Kingstown, VC0100, St. Vincent & the Grenadines
SWIFT Code: NCBVVC22
Reference: Include last name, villa name and MCL account number if available
The Mustique Company Ltd. PO Box 349, St. Vincent & the Grenadines
T: +1 784 488 8000 F: +1 784 488 9000
www.mustique-island.com
P.O. Box 349
St. Vincent & The Grenadines, 00271
THE MUSTIQUE COMPANY LIMITED Telephone: (784) 457-1531
Facsimile: (784) 457-2551
Email: accounting@mustique.vc
VAT ID # 0215388
Henry Jevon Shermron [HENR109] Invoice POS-DEPOT803874
Jevon Henry Date 09/03/2024
C/o MMS
Customer Order No.
The Mustique Company Ltd.
Master No. 2695836
Subtotal $17.40
Discount $0.00
Tax $2.78
Total $20.18
VAT ID # 0215388
Henry Jevon Shermron [HENR109] Invoice POS-DEPOT804012
Jevon Henry Date 11/03/2024
C/o MMS
Customer Order No.
The Mustique Company Ltd.
Master No. 2696426
8720181114496 Axe Body Spray Deodrant Anit-Aerspirant (12X 150 ml/5.07 oz, Mix 1.00 $21.40 $21.40
Subtotal $38.80
Discount $0.00
Tax $6.20
Total $45.00
VAT ID # 0215388
Henry Jevon Shermron [HENR109] Invoice POS-DEPOT804120
Jevon Henry Date 12/03/2024
C/o MMS
Customer Order No.
The Mustique Company Ltd.
Master No. 2697009
Subtotal $32.84
Discount $0.00
Tax $5.25
Total $38.09
VAT ID # 0215388
Henry Jevon Shermron [HENR109] Invoice POS-DEPOT804157
Jevon Henry Date 12/03/2024
C/o MMS
Customer Order No.
The Mustique Company Ltd.
Master No. 2697235
724504077619 Krylon Fluorescent Green 3106 Spray Paint 1.00 $28.10 $28.10
Subtotal $59.45
Discount $0.00
Tax $9.52
Total $68.97
VAT ID # 0215388
Henry Jevon Shermron [HENR109] Invoice POS-DEPOT804403
Jevon Henry Date 15/03/2024
C/o MMS
Customer Order No.
The Mustique Company Ltd.
Master No. 2698184
Subtotal $32.84
Discount $0.00
Tax $5.25
Total $38.09
VAT ID # 0215388
Henry Jevon Shermron [HENR109] Invoice POS-DEPOT804523
Jevon Henry Date 16/03/2024
C/o MMS
Customer Order No.
The Mustique Company Ltd.
Master No. 2698719
Subtotal $39.74
Discount $0.00
Tax $6.35
Total $46.09
VAT ID # 0215388
Henry Jevon Shermron [HENR109] Invoice POS-DEPOT804708
Jevon Henry Date 19/03/2024
C/o MMS
Customer Order No. APPROVED
The Mustique Company Ltd.
Master No. 2699687
Subtotal $120.78
Discount $12.08
Tax $17.39
Total $126.09
VAT ID # 0215388
Henry Jevon Shermron [HENR109] Invoice POS-DEPOT804870
Jevon Henry Date 20/03/2024
C/o MMS
Customer Order No.
The Mustique Company Ltd.
Master No. 2700485
Subtotal $47.52
Discount $0.00
Tax $7.60
Total $55.12
VAT ID # 0215388
[HENR109] Debit Memo DEBIT334506
Jevon Henry Date 22/03/2024
C/o MMS
Customer Order No.
The Mustique Company Ltd.
Master No.
Misc. $0.00
Subtotal $30.00
Discount $0.00
Tax $0.00
Total $0.00
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FILE COPY
n.
P.O. Box 349
St. Vincent & The Grenadines, 00271
THE MUSTIQUE COMPANY LIMITED Telephone: (784) 457-1531
Facsimile: (784) 457-2551
Email: accounting@mustique.vc
VAT ID # 0215388
Henry Jevon Shermron [HENR109] Invoice RCOMCRT115614
Jevon Henry Date 26/03/2024
C/o MMS
Customer Order No.
The Mustique Company Ltd.
Master No. 2703425
Misc.
Subtotal $361.73
Discount $0.00
Tax $0.00
Total $361.73