Invoice Template for Dog Groomers from Vanuatu
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- Invoice Date
- 18.05.2023
- Due Date
- 01.06.2023
- Amount Due
- 14,400.13 VT
I2023053669
Customer No.
22911719
22 4th Avenue
Port Vila
Vanuatu
33 High Street
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
12,521.85 | 12,521.85 |
Subtotal | 12,521.85 | |||
Ust (15.00%) | 1,878.28 | |||
Total
VUV
|
14,400.13 |
Paymen Instructions
ANZ BANK Vanuatu
Purr Hair Care Ltd
XX62 5105 3808 1676 8004
Contact Details
F.Houghton
Tel.: +678 121864569
Mail: f.houghton@purrhaircare.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 contact details
- Company logo
- Gross value
- Invoice number
- Supplier Signature
- Due date
- Client tax number
- Issue date
- Company address
- Client address
- Client name
Optional
- Net amount
- Tax rate
- Tax amount
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Dog Groomers
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