Invoice Template for Caterers from Vanuatu
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- Invoice Date
- 04.08.2023
- Due Date
- 18.08.2023
- Amount Due
- 548,106.16 VT
I2023089241
Customer No.
26558400
21 Academy Street
Port Vila
Vanuatu
26 Village Street
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Wedding Package
|
1 |
✓
|
476,614.05 | 476,614.05 |
Subtotal | 476,614.05 | |||
Ust (15.00%) | 71,492.11 | |||
Total
VUV
|
548,106.16 |
Paymen Instructions
ANZ BANK Vanuatu
The Sandwich Ltd
XX87 1027 6458 8919 8400
Contact Details
L.Carey
Tel.: +678 979132115
Mail: l.carey@thesandwich.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
- Client address
- Client name
- Issue date
- Company logo
- Company contact details
- Client tax number
- Gross value
- Company address
- Due date
- Supplier Signature
- Invoice number
Optional
- Tax rate
- Product desc
- Tax amount
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Caterers
Select the relevant service / product item you would like to use to create your first invoice