Invoice Example for sole traders from Vanuatu
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- Invoice Date
- 22.03.2023
- Due Date
- 05.04.2023
- Amount Due
- 66,383.73 VT
I2023034622
Customer No.
89995765
81 Arch Street
Port Vila
Vanuatu
1 Franklin Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
6 |
✓
|
9,620.83 | 57,724.98 |
| Subtotal | 57,724.98 | |||
| Ust (15.00%) | 8,658.75 | |||
|
Total
VUV
|
66,383.73 | |||
Paymen Instructions
ANZ BANK Vanuatu
WeTrade Ltd
XX10 0141 7831 6170 6549
Contact Details
D.Lowe
Tel.: +678 524826618
Mail: d.lowe@wetrade.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
- Supplier Signature
- Client address
- Invoice number
- Company logo
- Client tax number
- Client name
- Due date
- Gross value
- Company address
- Company contact details
- Issue date
Optional
- Tax amount
- Product desc
- Tax rate
- Net amount
- Company name
What are you invoicing?
Popular service / product item for sole traders
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