Invoice Example for Architects from Vanuatu
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- Invoice Date
- 19.03.2023
- Due Date
- 02.04.2023
- Amount Due
- 1,110,364.67 VT
I2023034142
Customer No.
31715812
61 Montgomery Road
Port Vila
Vanuatu
70 Stadion Street
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
965,534.50 | 965,534.50 |
Subtotal | 965,534.50 | |||
Ust (15.00%) | 144,830.17 | |||
Total
VUV
|
1,110,364.67 |
Paymen Instructions
ANZ BANK Vanuatu
WireHouse Ltd
XX81 3923 1179 9215 4923
Contact Details
V.Houghton
Tel.: +678 275299755
Mail: v.houghton@wirehouse.com
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What do I need for my invoice for Vanuatu?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Issue date
- Due date
- Client address
- Client name
- Gross value
- Client tax number
- Company contact details
- Company logo
- Invoice number
- Supplier Signature
- Company address
Optional
- Tax rate
- Tax amount
- Company name
- Product desc
- Net amount
What are you invoicing?
Popular service / product item for Architects
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