Invoice Template for Cleaners from Vanuatu
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- Invoice Date
- 20.02.2023
- Due Date
- 06.03.2023
- Amount Due
- 12,798.78 VT
I2023023356
Customer No.
37922289
4 Montgomery Road
Port Vila
Vanuatu
52 Union Street
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Cleaning Fee (60min)
|
3 |
✓
|
3,709.79 | 11,129.37 |
Subtotal | 11,129.37 | |||
Ust (15.00%) | 1,669.41 | |||
Total
VUV
|
12,798.78 |
Paymen Instructions
ANZ BANK Vanuatu
SpottyClean Ltd
XX14 5355 3746 7041 0265
Contact Details
T.Grant
Tel.: +678 912725498
Mail: t.grant@spottyclean.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
- Gross value
- Company logo
- Client address
- Company contact details
- Client tax number
- Issue date
- Due date
- Company address
- Supplier Signature
- Client name
Optional
- Tax rate
- Net amount
- Company name
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Cleaners
Select the relevant service / product item you would like to use to create your first invoice