Invoice Example for Panel Beater from Solomon Islands
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- Invoice Date
- 14.05.2023
- Due Date
- 28.05.2023
- Amount Due
- 107,824.97 $
I2023054283
Customer No.
13611903
91 West Avenue
Honiara 00000
Solomon Islands
77 Harrison Avenue
Honiara 00000
Solomon Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
9,802.27 | 98,022.70 |
Subtotal | 98,022.70 | |||
Ust (10.00%) | 9,802.27 | |||
Total
SBD
|
107,824.97 |
Paymen Instructions
Central Bank of Solomon Islands
No Dents Ltd
XX84 3877 5027 7259 2691
Contact Details
N.Ryan
Tel.: +677 520132800
Mail: n.ryan@nodents.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
- Client address
- Company contact details
- Company logo
- Supplier Signature
- Gross value
- Issue date
- Client tax number
- Invoice number
- Due date
- Company address
Optional
- Net amount
- Tax amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
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