Pro Invoice To Go for Kiwi Limousine Drivers

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Invoice Date:
16.03.2021
Due Date:
30.03.2021
Amount Due:
355.81 $
INVOICE
I2021032868

Customer No.

62235888

Mariah Dawson LLC

60 Village Street
Wellington 6011
New Zealand

The Transporter LLC

24 Main Street
Wellington 6011
New Zealand

Description Qty Tax Price Amount
Hour of Service
1
309.40 309.40
Subtotal 309.40
Ust (15.00%) 46.41
Total NZD
355.81
You can pay by
payment-type

Payment Instruction
Bank of New Zealand
The Transporter LLC
XX66 7083 6019 0769 5810

Contact Details
M.Grant
Tel.: +64 560797791
Mail: m.grant@thetransporter.com

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GST rate 15.00 %

Currency NZD

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2Choose your industry

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What do I need for my invoice for New Zealand?

Mandatory

  • Client Tax number
  • DueDate
  • Company Logo
  • Company Address
  • Gross value
  • Company Contact Details
  • IssueDate
  • Client Name
  • Supplier Signature
  • Client Address
  • InvoiceNumber

Optional

  • Tax Amount
  • Product/Service (description, qty & price)
  • Net Amount
  • Tax Rate
  • Company Name

GST and Tax requirements

Electronic / hard copy
Electronic
GST threshold
60,000.00 $
Register procedure
Tax Agent

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