Invoice Example for Dog Groomers from Vanuatu
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- Invoice Date
- 26.03.2023
- Due Date
- 09.04.2023
- Amount Due
- 23,595.07 VT
I2023038296
Customer No.
63150316
98 Stadion Street
Port Vila
Vanuatu
64 Montgomery Road
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
20,517.45 | 20,517.45 |
| Subtotal | 20,517.45 | |||
| Ust (15.00%) | 3,077.62 | |||
|
Total
VUV
|
23,595.07 | |||
Paymen Instructions
ANZ BANK Vanuatu
Purr Hair Care Ltd
XX43 1325 7472 3804 7338
Contact Details
N.Perry
Tel.: +678 659076215
Mail: n.perry@purrhaircare.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
- Invoice number
- Issue date
- Supplier Signature
- Client name
- Client tax number
- Company logo
- Client address
- Company address
- Company contact details
- Due date
Optional
- Product desc
- Tax amount
- Company name
- Tax rate
- Net amount
What are you invoicing?
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