Invoice Example for Fiji Panel Beater
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- Invoice Date
- 10.05.2023
- Due Date
- 24.05.2023
- Amount Due
- 13,912.87 $
I2023058937
Customer No.
98791343
63 Stadion Street
Suva 12345
Fiji
55 Route 20
Suva 12345
Fiji
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
1,276.41 | 12,764.10 |
Subtotal | 12,764.10 | |||
Ust (9.00%) | 1,148.77 | |||
Total
FJD
|
13,912.87 |
Paymen Instructions
BRED Bank (Fiji) Limited
No Dents un
XX16 5077 0034 8933 3266
Contact Details
B.Perry
Tel.: +679 473768042
Mail: b.perry@nodents.com
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What do I need for my invoice for Fiji?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Invoice number
- Supplier Signature
- Issue date
- Company address
- Gross value
- Company logo
- Client tax number
- Client name
- Client address
- Company contact details
Optional
- Tax amount
- Product desc
- Net amount
- Company name
- Tax rate
What are you invoicing?
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