Invoice Template for Massage Therapists from Vanuatu
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- Invoice Date
- 03.10.2023
- Due Date
- 17.10.2023
- Amount Due
- 109,506.24 VT
I2023104456
Customer No.
74914402
34 Wood Street
Port Vila
Vanuatu
4 Big Street
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
7 |
✓
|
13,603.26 | 95,222.82 |
Subtotal | 95,222.82 | |||
Ust (15.00%) | 14,283.42 | |||
Total
VUV
|
109,506.24 |
Paymen Instructions
ANZ BANK Vanuatu
Silky Smooth Ltd
XX54 6486 6837 5570 6076
Contact Details
P.Macdonald
Tel.: +678 633344070
Mail: p.macdonald@silkysmooth.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 name
- Company contact details
- Invoice number
- Client tax number
- Supplier Signature
- Company address
- Client address
- Company logo
- Due date
- Issue date
- Gross value
Optional
- Tax amount
- Net amount
- Tax rate
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Massage Therapists
Select the relevant service / product item you would like to use to create your first invoice