Invoice Example for Shoe Makers from Vanuatu
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- Invoice Date
- 30.06.2023
- Due Date
- 14.07.2023
- Amount Due
- 98,628.46 VT
I2023061800
Customer No.
17535985
26 Harrison Avenue
Port Vila
Vanuatu
34 Stadion Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
85,763.88 | 85,763.88 |
| Subtotal | 85,763.88 | |||
| Ust (15.00%) | 12,864.58 | |||
|
Total
VUV
|
98,628.46 | |||
Paymen Instructions
ANZ BANK Vanuatu
FeetStyle Ltd
XX71 5584 2676 1839 6387
Contact Details
S.Clark
Tel.: +678 961929533
Mail: s.clark@feetstyle.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
- Issue date
- Client tax number
- Company logo
- Due date
- Invoice number
- Client name
- Company contact details
- Company address
- Client address
- Gross value
- Supplier Signature
Optional
- Company name
- Tax amount
- Net amount
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Shoe Makers
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