Invoice Example for Tutors from Vanuatu
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- Invoice Date
- 25.01.2023
- Due Date
- 08.02.2023
- Amount Due
- 61,602.12 VT
I2023017976
Customer No.
63397376
31 Academy Street
Port Vila
Vanuatu
8 Wood Street
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
53,567.06 | 53,567.06 |
Subtotal | 53,567.06 | |||
Ust (15.00%) | 8,035.06 | |||
Total
VUV
|
61,602.12 |
Paymen Instructions
ANZ BANK Vanuatu
GoodGrades Ltd
XX52 8919 0682 3474 5981
Contact Details
O.Moore
Tel.: +678 974493607
Mail: o.moore@goodgrades.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 name
- Invoice number
- Client address
- Due date
- Company logo
- Gross value
- Supplier Signature
- Client tax number
- Company contact details
- Company address
Optional
- Tax amount
- Product desc
- Tax rate
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Tutors
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