Invoice Example for Consultants from Solomon Islands
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- Invoice Date
- 10.06.2023
- Due Date
- 24.06.2023
- Amount Due
- 113,490.41 $
I2023068167
Customer No.
74258646
96 Inverness Drive
Honiara 00000
Solomon Islands
38 Gledhill Park
Honiara 00000
Solomon Islands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Consulting Hours
|
10 |
✓
|
10,317.31 | 103,173.10 |
| Subtotal | 103,173.10 | |||
| Ust (10.00%) | 10,317.31 | |||
|
Total
SBD
|
113,490.41 | |||
Paymen Instructions
Central Bank of Solomon Islands
Concillere Ltd
XX91 7152 7554 5949 2069
Contact Details
P.Hart
Tel.: +677 119699685
Mail: p.hart@concillere.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
- Client tax number
- Company logo
- Company address
- Client address
- Invoice number
- Due date
- Issue date
- Company contact details
- Gross value
- Supplier Signature
- Client name
Optional
- Company name
- Tax amount
- Product desc
- Net amount
- Tax rate
What are you invoicing?
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