Pro Invoice To Go for Kiwi Software Developers

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Invoice Date:
13.08.2021
Due Date:
27.08.2021
Amount Due:
64,736.32 $
INVOICE
I2021086641

Customer No.

34949782

Kevin Booth LLC

27 Montgomery Road
Wellington 6011
New Zealand

The IT Crowd LLC

55 Street West
Wellington 6011
New Zealand

Description Qty Tax Price Amount
Project XYZ
15
3,752.83 56,292.45
Subtotal 56,292.45
Ust (15.00%) 8,443.87
Total NZD
64,736.32
You can pay by
payment-type

Payment Instruction
Bank of New Zealand
The IT Crowd LLC
XX27 3783 1969 0694 5201

Contact Details
O.Baxter
Tel.: +64 669111183
Mail: o.baxter@theitcrowd.com

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What do I need for my invoice for New Zealand?

Mandatory

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

Optional

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

GST and Tax requirements

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

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