Invoice Example for Rental Agents from Vanuatu
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- Invoice Date
- 05.06.2023
- Due Date
- 19.06.2023
- Amount Due
- 687,342.75 VT
I2023067918
Customer No.
16793344
2 Montgomery Road
Port Vila
Vanuatu
87 Laurel Drive
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
597,689.35 | 597,689.35 |
| Subtotal | 597,689.35 | |||
| Ust (15.00%) | 89,653.40 | |||
|
Total
VUV
|
687,342.75 | |||
Paymen Instructions
ANZ BANK Vanuatu
Jones Real Estate Ltd
XX57 0844 8459 0887 3969
Contact Details
I.Cooke
Tel.: +678 538191527
Mail: i.cooke@jonesrealestate.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
- Company contact details
- Gross value
- Supplier Signature
- Company address
- Client tax number
- Company logo
- Issue date
- Invoice number
- Due date
- Client name
- Client address
Optional
- Company name
- Tax rate
- Tax amount
- Product desc
- Net amount
What are you invoicing?
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