Invoice Example for Brick Layers from Vanuatu
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- Invoice Date
- 29.05.2023
- Due Date
- 12.06.2023
- Amount Due
- 191,888.08 VT
I2023053412
Customer No.
83109290
74 Arch Street
Port Vila
Vanuatu
67 West Avenue
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
166,859.20 | 166,859.20 |
| Subtotal | 166,859.20 | |||
| Ust (15.00%) | 25,028.88 | |||
|
Total
VUV
|
191,888.08 | |||
Paymen Instructions
ANZ BANK Vanuatu
The good Brick Ltd
XX42 0654 5258 1712 8910
Contact Details
M.Holmes
Tel.: +678 236402077
Mail: m.holmes@thegoodbrick.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
- Invoice number
- Client tax number
- Client address
- Company address
- Due date
- Company contact details
- Client name
- Company logo
- Gross value
- Issue date
- Supplier Signature
Optional
- Tax rate
- Net amount
- Company name
- Product desc
- Tax amount
What are you invoicing?
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