Invoice To Go for Fiji Auto Mechanics
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- Invoice Date
- 28.02.2023
- Due Date
- 14.03.2023
- Amount Due
- 641.82 $
I2023023524
Customer No.
40479185
39 Academy Street
Suva 12345
Fiji
38 Park Street
Suva 12345
Fiji
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
588.83 | 588.83 |
Subtotal | 588.83 | |||
Ust (9.00%) | 52.99 | |||
Total
FJD
|
641.82 |
Paymen Instructions
BRED Bank (Fiji) Limited
Fine Screw un
XX77 5502 4625 7682 9172
Contact Details
E.Moore
Tel.: +679 501996111
Mail: e.moore@finescrew.com
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What do I need for my invoice for Fiji?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client address
- Client tax number
- Due date
- Invoice number
- Supplier Signature
- Client name
- Issue date
- Company logo
- Company address
- Gross value
- Company contact details
Optional
- Net amount
- Product desc
- Tax rate
- Tax amount
- Company name
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