Invoice Example for Auto Mechanics from Vanuatu
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- Invoice Date
- 26.03.2023
- Due Date
- 09.04.2023
- Amount Due
- 63,970.43 VT
I2023039335
Customer No.
61776104
24 Street West
Port Vila
Vanuatu
28 Union Street
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
55,626.46 | 55,626.46 |
Subtotal | 55,626.46 | |||
Ust (15.00%) | 8,343.97 | |||
Total
VUV
|
63,970.43 |
Paymen Instructions
ANZ BANK Vanuatu
Fine Screw Ltd
XX26 5359 4254 4821 8562
Contact Details
M.Baxter
Tel.: +678 495001353
Mail: m.baxter@finescrew.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
- Client name
- Company contact details
- Gross value
- Client tax number
- Invoice number
- Supplier Signature
- Client address
- Company address
- Due date
- Company logo
Optional
- Company name
- Tax amount
- Tax rate
- Product desc
- Net amount
What are you invoicing?
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