Invoice Example for Pilots from Solomon Islands
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- Invoice Date
- 15.05.2023
- Due Date
- 29.05.2023
- Amount Due
- 60,415.74 $
I2023058760
Customer No.
81618082
36 Stadion Street
Honiara 00000
Solomon Islands
19 4th Avenue
Honiara 00000
Solomon Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
2 |
✓
|
27,461.70 | 54,923.40 |
Subtotal | 54,923.40 | |||
Ust (10.00%) | 5,492.34 | |||
Total
SBD
|
60,415.74 |
Paymen Instructions
Central Bank of Solomon Islands
Top Gun Ltd
XX41 6125 6446 2508 0861
Contact Details
I.Baxter
Tel.: +677 277457522
Mail: i.baxter@topgun.com
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Email to your client
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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
- Invoice number
- Company contact details
- Issue date
- Client tax number
- Client address
- Client name
- Gross value
- Company logo
- Company address
- Due date
- Supplier Signature
Optional
- Company name
- Product desc
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice