Invoice Example for Graphic Designers from Vanuatu
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- Invoice Date
- 22.09.2023
- Due Date
- 06.10.2023
- Amount Due
- 357,703.96 VT
I2023091133
Customer No.
75497472
54 Inverness Drive
Port Vila
Vanuatu
94 Village Street
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
311,046.92 | 311,046.92 |
Subtotal | 311,046.92 | |||
Ust (15.00%) | 46,657.04 | |||
Total
VUV
|
357,703.96 |
Paymen Instructions
ANZ BANK Vanuatu
Big Dot Ltd
XX93 3783 8976 5267 9018
Contact Details
F.Hopkins
Tel.: +678 995011791
Mail: f.hopkins@bigdot.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
- Gross value
- Client name
- Issue date
- Client tax number
- Client address
- Supplier Signature
- Company logo
- Company address
- Due date
- Company contact details
Optional
- Tax rate
- Net amount
- Product desc
- Tax amount
- Company name
What are you invoicing?
Popular service / product item for Graphic Designers
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