Invoice To Go for Kiwi Panel Beater
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Invoicing made easy!
- Invoice Date
- 17.08.2023
- Due Date
- 31.08.2023
- Amount Due
- 23,347.19 $
I2023085923
Customer No.
60472552
7 Harrison Avenue
Wellington 6011
New Zealand
14 Forest Street
Wellington 6011
New Zealand
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
10 |
✓
|
2,030.19 | 20,301.90 |
| Subtotal | 20,301.90 | |||
| Ust (15.00%) | 3,045.29 | |||
|
Total
NZD
|
23,347.19 | |||
Paymen Instructions
Bank of New Zealand
No Dents LLC
XX16 8703 4351 0731 1466
Contact Details
E.Gordon
Tel.: +64 258583223
Mail: e.gordon@nodents.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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What do I need for my invoice for New Zealand?
GST and Tax requirements
- Electronic / hard copy
- Electronic
- GST threshold
- 60,000.00 $
- Register procedure
- Tax Agent
Mandatory
- Invoice number
- Issue date
- Gross value
- Company logo
- Supplier Signature
- Company contact details
- Client name
- Client address
- Due date
- Client tax number
- Company address
Optional
- Tax rate
- Net amount
- Company name
- Product desc
- Tax amount
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