Invoice Example for Graphic Designers from Solomon Islands
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- Invoice Date
- 07.09.2023
- Due Date
- 21.09.2023
- Amount Due
- 23,072.80 $
I2023097192
Customer No.
70057906
91 Montgomery Road
Honiara 00000
Solomon Islands
51 Pine Street
Honiara 00000
Solomon Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
20,975.27 | 20,975.27 |
Subtotal | 20,975.27 | |||
Ust (10.00%) | 2,097.53 | |||
Total
SBD
|
23,072.80 |
Paymen Instructions
Central Bank of Solomon Islands
Big Dot Ltd
XX84 4912 2537 1393 3590
Contact Details
E.Hart
Tel.: +677 338525246
Mail: e.hart@bigdot.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 name
- Supplier Signature
- Gross value
- Due date
- Company contact details
- Company address
- Client address
- Issue date
- Client tax number
- Company logo
- Invoice number
Optional
- Product desc
- Tax amount
- Tax rate
- Company name
- Net amount
What are you invoicing?
Popular service / product item for Graphic Designers
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