Invoice To Go for 3D Animators from Vanuatu
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Invoicing made easy!
- Invoice Date
- 08.01.2023
- Due Date
- 22.01.2023
- Amount Due
- 952,992.86 VT
I2023014274
Customer No.
41151369
77 Street West
Port Vila
Vanuatu
37 Franklin Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
(5 Minute) Video Clip
|
1 |
✓
|
828,689.44 | 828,689.44 |
| Subtotal | 828,689.44 | |||
| Ust (15.00%) | 124,303.42 | |||
|
Total
VUV
|
952,992.86 | |||
Paymen Instructions
ANZ BANK Vanuatu
Pixer Ltd
XX62 9103 4169 1007 2034
Contact Details
M.Gordon
Tel.: +678 166799122
Mail: m.gordon@pixer.com
How to generate invoices using YoInvoice
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Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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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
- Gross value
- Due date
- Company logo
- Invoice number
- Company contact details
- Client address
- Client name
- Company address
- Issue date
- Supplier Signature
- Client tax number
Optional
- Tax amount
- Net amount
- Company name
- Tax rate
- Product desc
What are you invoicing?
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