Invoice Example for Kiwi Shoe Makers
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- Invoice Date
- 04.02.2023
- Due Date
- 18.02.2023
- Amount Due
- 1,021.59 $
I2023027773
Customer No.
31954300
24 Arch Street
Wellington 6011
New Zealand
76 Franklin Street
Wellington 6011
New Zealand
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
888.34 | 888.34 |
Subtotal | 888.34 | |||
Ust (15.00%) | 133.25 | |||
Total
NZD
|
1,021.59 |
Paymen Instructions
Bank of New Zealand
FeetStyle LLC
XX67 4138 4523 2810 2005
Contact Details
K.Lowe
Tel.: +64 904554708
Mail: k.lowe@feetstyle.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
- Invoice number
- Company contact details
- Company address
- Client name
- Client tax number
- Due date
- Company logo
- Issue date
- Supplier Signature
- Client address
- Gross value
Optional
- Tax rate
- Company name
- Tax amount
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice