Invoice Template for Plasterers from Vanuatu
Create professional invoices on-the-go.
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- Invoice Date
- 27.11.2023
- Due Date
- 11.12.2023
- Amount Due
- 255,236.64 VT
I2023112350
Customer No.
76279042
5 Franklin Street
Port Vila
Vanuatu
14 Small Street
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
5 |
✓
|
44,388.98 | 221,944.90 |
Subtotal | 221,944.90 | |||
Ust (15.00%) | 33,291.74 | |||
Total
VUV
|
255,236.64 |
Paymen Instructions
ANZ BANK Vanuatu
Have a Blast Ltd
XX56 4115 2851 6428 0471
Contact Details
O.Dawson
Tel.: +678 667598976
Mail: o.dawson@haveablast.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
- Supplier Signature
- Issue date
- Company logo
- Company address
- Invoice number
- Client tax number
- Company contact details
- Gross value
- Due date
- Client name
Optional
- Company name
- Tax rate
- Tax amount
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice