Invoice Example for Cleaners from Vanuatu
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- Invoice Date
- 27.04.2023
- Due Date
- 11.05.2023
- Amount Due
- 15,690.05 VT
I2023044001
Customer No.
19813776
81 Washington Street
Port Vila
Vanuatu
54 Regent Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
4,547.84 | 13,643.52 |
| Subtotal | 13,643.52 | |||
| Ust (15.00%) | 2,046.53 | |||
|
Total
VUV
|
15,690.05 | |||
Paymen Instructions
ANZ BANK Vanuatu
SpottyClean Ltd
XX85 3264 0408 7165 3477
Contact Details
A.Jones
Tel.: +678 810023356
Mail: a.jones@spottyclean.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
- Company contact details
- Due date
- Company address
- Issue date
- Supplier Signature
- Invoice number
- Gross value
- Client tax number
- Company logo
- Client name
- Client address
Optional
- Product desc
- Tax rate
- Net amount
- Tax amount
- Company name
What are you invoicing?
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