Invoice Example for Tilers from Solomon Islands
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- Invoice Date
- 04.03.2023
- Due Date
- 18.03.2023
- Amount Due
- 8,173.77 $
I2023032793
Customer No.
12401751
78 West Avenue
Honiara 00000
Solomon Islands
9 Pine Street
Honiara 00000
Solomon Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
7,430.70 | 7,430.70 |
Subtotal | 7,430.70 | |||
Ust (10.00%) | 743.07 | |||
Total
SBD
|
8,173.77 |
Paymen Instructions
Central Bank of Solomon Islands
Tile & Marble Ltd
XX55 1950 9326 4221 8018
Contact Details
E.Jones
Tel.: +677 162307670
Mail: e.jones@tile-marble.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
- Invoice number
- Supplier Signature
- Due date
- Gross value
- Client name
- Issue date
- Company logo
- Company contact details
- Client address
- Company address
Optional
- Tax amount
- Product desc
- Company name
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice