Pro Invoice Example for Vanuatu
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- Invoice Date
- 11.03.2022
- Due Date
- 25.03.2022
- Amount Due
- 10,343.55 VT
I2022038910
Customer No.
18838040
12 Big Street
Port Vila
Vanuatu
47 Montgomery Road
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
2,998.13 | 8,994.39 |
| Subtotal | 8,994.39 | |||
| Ust (15.00%) | 1,349.16 | |||
|
Total
VUV
|
10,343.55 | |||
Paymen Instructions
ANZ BANK Vanuatu
SpottyClean Ltd
XX34 4868 5197 9719 6968
Contact Details
P.Perry
Tel.: +678 705466624
Mail: p.perry@spottyclean.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
- Due date
- Company contact details
- Issue date
- Client name
- Company address
- Client tax number
- Company logo
- Invoice number
- Supplier Signature
- Client address
- Gross value
Optional
- Company name
- Tax rate
- Tax amount
- Product desc
- Net amount
What are you invoicing?
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