Invoice Example for Electricians from Vanuatu
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- Invoice Date
- 26.04.2023
- Due Date
- 10.05.2023
- Amount Due
- 32,916.54 VT
I2023043175
Customer No.
38722399
32 Arch Street
Port Vila
Vanuatu
88 Wood Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
4 |
✓
|
7,155.77 | 28,623.08 |
| Subtotal | 28,623.08 | |||
| Ust (15.00%) | 4,293.46 | |||
|
Total
VUV
|
32,916.54 | |||
Paymen Instructions
ANZ BANK Vanuatu
Mr. Elektro Ltd
XX42 2458 2272 7763 9853
Contact Details
M.Grant
Tel.: +678 979113351
Mail: m.grant@mr.elektro.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
- Supplier Signature
- Gross value
- Company address
- Issue date
- Company logo
- Invoice number
- Company contact details
- Client address
- Client name
- Client tax number
- Due date
Optional
- Tax rate
- Product desc
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Electricians
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