Invoice Example for Kiwi Electricians
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- Invoice Date
- 09.06.2023
- Due Date
- 23.06.2023
- Amount Due
- 270.76 $
I2023069639
Customer No.
31117395
25 Arch Street
Wellington 6011
New Zealand
57 Laurel Drive
Wellington 6011
New Zealand
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
2 |
✓
|
117.72 | 235.44 |
Subtotal | 235.44 | |||
Ust (15.00%) | 35.32 | |||
Total
NZD
|
270.76 |
Paymen Instructions
Bank of New Zealand
Mr. Elektro LLC
XX81 1703 1419 4345 0558
Contact Details
A.Doyle
Tel.: +64 758657216
Mail: a.doyle@mr.elektro.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for New Zealand?
GST and Tax requirements
- Electronic / hard copy
- Electronic
- GST threshold
- 60,000.00 $
- Register procedure
- Tax Agent
Mandatory
- Company logo
- Company address
- Supplier Signature
- Issue date
- Due date
- Gross value
- Company contact details
- Invoice number
- Client tax number
- Client address
- Client name
Optional
- Company name
- Tax rate
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Electricians
Select the relevant service / product item you would like to use to create your first invoice