Invoice Template for Tailors from Vanuatu
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- Invoice Date
- 08.09.2023
- Due Date
- 22.09.2023
- Amount Due
- 270,243.87 VT
I2023097698
Customer No.
95873851
97 Arch Street
Port Vila
Vanuatu
20 Laurel Drive
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Bridal Dress
|
1 |
✓
|
234,994.67 | 234,994.67 |
Subtotal | 234,994.67 | |||
Ust (15.00%) | 35,249.20 | |||
Total
VUV
|
270,243.87 |
Paymen Instructions
ANZ BANK Vanuatu
Nip and Stich Ltd
XX30 5987 9813 9423 1293
Contact Details
I.Ryan
Tel.: +678 617222785
Mail: i.ryan@nipandstich.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 tax number
- Gross value
- Due date
- Company logo
- Client name
- Company contact details
- Issue date
- Client address
- Company address
- Invoice number
Optional
- Tax amount
- Product desc
- Tax rate
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Tailors
Select the relevant service / product item you would like to use to create your first invoice