Invoice To Go for Massage Therapists from Solomon Islands
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- Invoice Date
- 02.05.2023
- Due Date
- 16.05.2023
- Amount Due
- 4,769.56 $
I2023057448
Customer No.
93825842
85 Arch Street
Honiara 00000
Solomon Islands
36 Aspen Court
Honiara 00000
Solomon Islands
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
4 |
✓
|
1,083.99 | 4,335.96 |
Subtotal | 4,335.96 | |||
Ust (10.00%) | 433.60 | |||
Total
SBD
|
4,769.56 |
Paymen Instructions
Central Bank of Solomon Islands
Silky Smooth Ltd
XX24 2967 4826 6973 4896
Contact Details
E.Miller
Tel.: +677 486266187
Mail: e.miller@silkysmooth.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
- Issue date
- Due date
- Gross value
- Company logo
- Company contact details
- Invoice number
- Client tax number
- Supplier Signature
- Client name
- Client address
Optional
- Product desc
- Net amount
- Tax rate
- Company name
- Tax amount
What are you invoicing?
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