Invoice To Go for Dog Groomers from Vanuatu
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- Invoice Date
- 22.11.2023
- Due Date
- 06.12.2023
- Amount Due
- 15,615.24 VT
I2023118113
Customer No.
94999721
53 Village Street
Port Vila
Vanuatu
51 Gledhill Park
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
13,578.47 | 13,578.47 |
Subtotal | 13,578.47 | |||
Ust (15.00%) | 2,036.77 | |||
Total
VUV
|
15,615.24 |
Paymen Instructions
ANZ BANK Vanuatu
Purr Hair Care Ltd
XX23 9535 6514 6871 6595
Contact Details
R.Carey
Tel.: +678 156653416
Mail: r.carey@purrhaircare.com
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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
- Client name
- Gross value
- Due date
- Supplier Signature
- Client address
- Issue date
- Company contact details
- Company address
- Invoice number
- Client tax number
- Company logo
Optional
- Net amount
- Company name
- Product desc
- Tax amount
- Tax rate
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