Invoice Example for Massage Therapists from Vanuatu
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- Invoice Date
- 19.01.2023
- Due Date
- 02.02.2023
- Amount Due
- 22,341.89 VT
I2023012567
Customer No.
67441008
15 Academy Street
Port Vila
Vanuatu
62 Stadion Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
1 |
✓
|
19,427.73 | 19,427.73 |
| Subtotal | 19,427.73 | |||
| Ust (15.00%) | 2,914.16 | |||
|
Total
VUV
|
22,341.89 | |||
Paymen Instructions
ANZ BANK Vanuatu
Silky Smooth Ltd
XX19 3192 1879 6690 9486
Contact Details
M.Perry
Tel.: +678 108848116
Mail: m.perry@silkysmooth.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
- Client name
- Company address
- Client tax number
- Invoice number
- Supplier Signature
- Client address
- Due date
- Company logo
- Company contact details
- Issue date
Optional
- Product desc
- Company name
- Tax amount
- Tax rate
- Net amount
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