Invoice Example for Vanuatu
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- Invoice Date:
- 22.03.2021
- Due Date:
- 05.04.2021
- Amount Due:
- 23,063.39 VT
I2021034728
Customer No.
74667817
7 Washington Street
Port Vila
Vanuatu
8 Harrison Avenue
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
6 |
✓
|
3,342.52 | 20,055.12 |
| Subtotal | 20,055.12 | |||
| Ust (15.00%) | 3,008.27 | |||
|
Total
VUV
|
23,063.39 | |||
Payment Instruction
ANZ BANK Vanuatu
Cabman Ltd
XX84 9551 3852 6811 7031
Contact Details
P.Portman
Tel.: +678 524556135
Mail: p.portman@cabman.com
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What do I need for my invoice for Vanuatu?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client Name
- Gross value
- InvoiceNumber
- IssueDate
- Company Logo
- Company Contact Details
- Client Tax number
- Client Address
- Supplier Signature
- DueDate
- Company Address
Optional
- Product/Service (description, qty & price)
- Tax Rate
- Net Amount
- Tax Amount
- Company Name
What are you invoicing?
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