Invoice Example for Taxi Drivers from Vanuatu
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- Invoice Date
- 24.04.2023
- Due Date
- 08.05.2023
- Amount Due
- 16,438.15 VT
I2023043437
Customer No.
63868847
60 Union Street
Port Vila
Vanuatu
11 Arch Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
6 |
✓
|
2,382.34 | 14,294.04 |
| Subtotal | 14,294.04 | |||
| Ust (15.00%) | 2,144.11 | |||
|
Total
VUV
|
16,438.15 | |||
Paymen Instructions
ANZ BANK Vanuatu
Cabman Ltd
XX94 3416 6918 4271 3649
Contact Details
I.Mason
Tel.: +678 799109536
Mail: i.mason@cabman.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
- Invoice number
- Supplier Signature
- Issue date
- Company contact details
- Company logo
- Client tax number
- Due date
- Client name
- Gross value
- Client address
- Company address
Optional
- Tax rate
- Company name
- Product desc
- Net amount
- Tax amount
What are you invoicing?
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