Invoice Template for Rental Agents from Vanuatu
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- Invoice Date
- 20.08.2023
- Due Date
- 03.09.2023
- Amount Due
- 562,871.43 VT
I2023083030
Customer No.
42273691
84 Street West
Port Vila
Vanuatu
13 Laurel Drive
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
489,453.42 | 489,453.42 |
Subtotal | 489,453.42 | |||
Ust (15.00%) | 73,418.01 | |||
Total
VUV
|
562,871.43 |
Paymen Instructions
ANZ BANK Vanuatu
Jones Real Estate Ltd
XX97 6033 0479 5377 8430
Contact Details
S.Hughes
Tel.: +678 344354191
Mail: s.hughes@jonesrealestate.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
- Supplier Signature
- Client address
- Company logo
- Company address
- Client name
- Invoice number
- Gross value
- Client tax number
- Due date
- Issue date
- Company contact details
Optional
- Tax rate
- Company name
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Rental Agents
Select the relevant service / product item you would like to use to create your first invoice