Invoice Template for Vanuatu
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- Invoice Date
- 20.09.2021
- Due Date
- 04.10.2021
- Amount Due
- 62,074.61 VT
I2021097085
Customer No.
83093988
42 Big Street
Port Vila
Vanuatu
50 Montgomery Road
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
3 |
✓
|
17,992.64 | 53,977.92 |
| Subtotal | 53,977.92 | |||
| Ust (15.00%) | 8,096.69 | |||
|
Total
VUV
|
62,074.61 | |||
Paymen Instructions
ANZ BANK Vanuatu
Lenco Ltd
XX48 1891 6221 8521 3099
Contact Details
E.Lewis
Tel.: +678 676794934
Mail: e.lewis@lenco.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
- Client tax number
- Gross value
- Invoice number
- Client address
- Due date
- Company logo
- Issue date
- Company address
- Company contact details
- Supplier Signature
Optional
- Tax rate
- Net amount
- Tax amount
- Company name
- Product desc
What are you invoicing?
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