Pro Invoice To Go for Tongan Electricians

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Invoice Date:
03.09.2021
Due Date:
17.09.2021
Amount Due:
730.34 T$
INVOICE
I2021097326

Customer No.

43556926

Natalie Gordon LLC

90 Harrison Avenue
Nuku'alofa 0774
Tonga

Mr. Elektro LLC

80 Park Street
Nuku'alofa 0774
Tonga

Description Qty Tax Price Amount
Yearly Check Up (Hour)
4
158.77 635.08
Subtotal 635.08
Ust (15.00%) 95.26
Total TOP
730.34
You can pay by
payment-type

Payment Instruction
BSP
Mr. Elektro LLC
XX89 3452 8829 4927 8265

Contact Details
M.Wilson
Tel.: +676 524084012
Mail: m.wilson@mr.elektro.com

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1Select your country

CT rate 15.00 %

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2Choose your industry

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Get paid faster

Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice

What do I need for my invoice for Tonga?

Mandatory

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

Optional

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

CT and Tax requirements

Electronic / hard copy
Electronic
CT threshold
None
Register procedure
None

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