Invoice Template for Brick Layers from Vanuatu
Create professional invoices on-the-go.
Invoicing made easy!
- Invoice Date
- 05.03.2023
- Due Date
- 19.03.2023
- Amount Due
- 124,613.30 VT
I2023033515
Customer No.
74676263
62 Main Street
Port Vila
Vanuatu
73 Harrison Avenue
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
108,359.39 | 108,359.39 |
Subtotal | 108,359.39 | |||
Ust (15.00%) | 16,253.91 | |||
Total
VUV
|
124,613.30 |
Paymen Instructions
ANZ BANK Vanuatu
The good Brick Ltd
XX96 1725 3476 4897 9397
Contact Details
E.Carey
Tel.: +678 797101807
Mail: e.carey@thegoodbrick.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
- Company logo
- Company address
- Invoice number
- Client address
- Issue date
- Client name
- Due date
- Company contact details
- Supplier Signature
- Gross value
- Client tax number
Optional
- Tax rate
- Product desc
- Net amount
- Tax 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