Invoice Example for Consultants from Vanuatu
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- Invoice Date
- 06.06.2023
- Due Date
- 20.06.2023
- Amount Due
- 2,496,075.12 VT
I2023069019
Customer No.
23991803
92 Laurel Drive
Port Vila
Vanuatu
45 4th Avenue
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Consulting Hours
|
10 |
✓
|
217,050.01 | 2,170,500.10 |
| Subtotal | 2,170,500.10 | |||
| Ust (15.00%) | 325,575.02 | |||
|
Total
VUV
|
2,496,075.12 | |||
Paymen Instructions
ANZ BANK Vanuatu
Concillere Ltd
XX82 4438 5061 8126 9809
Contact Details
I.Reynolds
Tel.: +678 384068099
Mail: i.reynolds@concillere.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
- Gross value
- Issue date
- Invoice number
- Company logo
- Client tax number
- Company contact details
- Company address
- Client name
- Supplier Signature
- Client address
- Due date
Optional
- Company name
- Net amount
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
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