Invoice Example for Kiwi Massage Therapists
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- Invoice Date
- 09.04.2023
- Due Date
- 23.04.2023
- Amount Due
- 1,497.13 $
I2023043343
Customer No.
22230775
91 Forest Street
Wellington 6011
New Zealand
87 Union Street
Wellington 6011
New Zealand
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
5 |
✓
|
260.37 | 1,301.85 |
Subtotal | 1,301.85 | |||
Ust (15.00%) | 195.28 | |||
Total
NZD
|
1,497.13 |
Paymen Instructions
Bank of New Zealand
Silky Smooth LLC
XX35 2701 1030 7470 0507
Contact Details
F.Lewis
Tel.: +64 120096427
Mail: f.lewis@silkysmooth.com
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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 contact details
- Company logo
- Supplier Signature
- Issue date
- Gross value
- Due date
- Invoice number
- Client tax number
- Client address
- Client name
- Company address
Optional
- Product desc
- Tax amount
- Net amount
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Massage Therapists
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