Invoice Example for Plasterers from Solomon Islands
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- Invoice Date
- 14.02.2023
- Due Date
- 28.02.2023
- Amount Due
- 43,131.43 $
I2023027764
Customer No.
59328891
42 Inverness Drive
Honiara 00000
Solomon Islands
83 West Avenue
Honiara 00000
Solomon Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
9 |
✓
|
4,356.71 | 39,210.39 |
Subtotal | 39,210.39 | |||
Ust (10.00%) | 3,921.04 | |||
Total
SBD
|
43,131.43 |
Paymen Instructions
Central Bank of Solomon Islands
Have a Blast Ltd
XX20 5022 5384 8208 1043
Contact Details
R.Barnes
Tel.: +677 397735527
Mail: r.barnes@haveablast.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
- Client tax number
- Supplier Signature
- Due date
- Client address
- Issue date
- Company contact details
- Company address
- Invoice number
- Gross value
- Client name
Optional
- Tax rate
- Product desc
- Net amount
- Tax amount
- Company name
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice