Invoice To Go for Cleaners from Solomon Islands
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- Invoice Date
- 24.11.2023
- Due Date
- 08.12.2023
- Amount Due
- 984.65 $
I2023117117
Customer No.
30958433
61 Station Street
Honiara 00000
Solomon Islands
68 Route 20
Honiara 00000
Solomon Islands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
298.38 | 895.14 |
| Subtotal | 895.14 | |||
| Ust (10.00%) | 89.51 | |||
|
Total
SBD
|
984.65 | |||
Paymen Instructions
Central Bank of Solomon Islands
SpottyClean Ltd
XX67 2070 7937 0457 8267
Contact Details
H.Lowe
Tel.: +677 903936267
Mail: h.lowe@spottyclean.com
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What do I need for my invoice for Solomon Islands?
Sales Tax and Tax requirements
- Electronic / hard copy
- Electronic
- Sales Tax threshold
- None
- Register procedure
- None
Mandatory
- Company address
- Client address
- Issue date
- Invoice number
- Company logo
- Client name
- Gross value
- Client tax number
- Supplier Signature
- Company contact details
- Due date
Optional
- Net amount
- Tax amount
- Company name
- Product desc
- Tax rate
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