Invoice Template for Brick Layers from Solomon Islands
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 17.07.2023
- Due Date
- 31.07.2023
- Amount Due
- 7,576.32 $
I2023073630
Customer No.
20858203
74 West Avenue
Honiara 00000
Solomon Islands
55 Washington Street
Honiara 00000
Solomon Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
6,887.56 | 6,887.56 |
Subtotal | 6,887.56 | |||
Ust (10.00%) | 688.76 | |||
Total
SBD
|
7,576.32 |
Paymen Instructions
Central Bank of Solomon Islands
The good Brick Ltd
XX73 2212 3056 5912 6245
Contact Details
H.Dawson
Tel.: +677 231061298
Mail: h.dawson@thegoodbrick.com
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What do I need for my invoice for Solomon Islands?
Sales Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Sales Tax threshold
- None
- Register procedure
- None
Mandatory
- Company logo
- Due date
- Client tax number
- Gross value
- Client name
- Client address
- Invoice number
- Company address
- Company contact details
- Supplier Signature
- Issue date
Optional
- Tax amount
- Tax rate
- Product desc
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice