Invoice To Go for Hairdressers from Vanuatu
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- Invoice Date
- 11.06.2023
- Due Date
- 25.06.2023
- Amount Due
- 11,494.96 VT
I2023067168
Customer No.
86523050
56 Forest Street
Port Vila
Vanuatu
26 Union Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Haircut
|
1 |
✓
|
9,995.62 | 9,995.62 |
| Subtotal | 9,995.62 | |||
| Ust (15.00%) | 1,499.34 | |||
|
Total
VUV
|
11,494.96 | |||
Paymen Instructions
ANZ BANK Vanuatu
Clean Cuts Ltd
XX21 9740 8404 0716 5697
Contact Details
R.Lowe
Tel.: +678 255482100
Mail: r.lowe@cleancuts.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
- Issue date
- Client tax number
- Due date
- Invoice number
- Company address
- Gross value
- Company logo
- Client address
- Supplier Signature
- Client name
- Company contact details
Optional
- Tax amount
- Tax rate
- Net amount
- Company name
- Product desc
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