Invoice Example for Architects from Solomon Islands
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- Invoice Date
- 02.09.2023
- Due Date
- 16.09.2023
- Amount Due
- 79,523.32 $
I2023098143
Customer No.
39168162
50 Inverness Drive
Honiara 00000
Solomon Islands
29 Laurel Drive
Honiara 00000
Solomon Islands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Design Development
|
1 |
✓
|
72,293.93 | 72,293.93 |
| Subtotal | 72,293.93 | |||
| Ust (10.00%) | 7,229.39 | |||
|
Total
SBD
|
79,523.32 | |||
Paymen Instructions
Central Bank of Solomon Islands
WireHouse Ltd
XX20 1373 2560 9891 0725
Contact Details
R.Dawson
Tel.: +677 316041683
Mail: r.dawson@wirehouse.com
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What do I need for my invoice for Solomon Islands?
Sales Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Sales Tax threshold
- None
- Register procedure
- None
Mandatory
- Company logo
- Due date
- Client tax number
- Gross value
- Issue date
- Invoice number
- Company contact details
- Client address
- Company address
- Client name
- Supplier Signature
Optional
- Company name
- Tax rate
- Product desc
- Tax amount
- Net amount
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