Invoice Example for Painters from Vanuatu
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- Invoice Date
- 01.02.2023
- Due Date
- 15.02.2023
- Amount Due
- 11,736,514.06 VT
I2023021806
Customer No.
66911603
70 Arch Street
Port Vila
Vanuatu
38 Stadion Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Square Feet
|
40 |
✓
|
255,141.61 | 10,205,664.40 |
| Subtotal | 10,205,664.40 | |||
| Ust (15.00%) | 1,530,849.66 | |||
|
Total
VUV
|
11,736,514.06 | |||
Paymen Instructions
ANZ BANK Vanuatu
Three Dots Ltd
XX88 2501 4037 9079 6124
Contact Details
E.Miller
Tel.: +678 764173600
Mail: e.miller@threedots.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
- Company contact details
- Issue date
- Supplier Signature
- Company address
- Client tax number
- Client address
- Due date
- Client name
- Company logo
- Invoice number
Optional
- Net amount
- Tax amount
- Company name
- Product desc
- Tax rate
What are you invoicing?
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