Invoice To Go for Micros from Vanuatu
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- Invoice Date
- 04.08.2023
- Due Date
- 18.08.2023
- Amount Due
- 123,815.12 VT
I2023083733
Customer No.
58838666
90 Washington Street
Port Vila
Vanuatu
73 Franklin Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
7 |
✓
|
15,380.76 | 107,665.32 |
| Subtotal | 107,665.32 | |||
| Ust (15.00%) | 16,149.80 | |||
|
Total
VUV
|
123,815.12 | |||
Paymen Instructions
ANZ BANK Vanuatu
Generico Ltd
XX19 1958 5984 9149 8406
Contact Details
H.Jones
Tel.: +678 850399992
Mail: h.jones@generico.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
- Invoice number
- Company logo
- Client tax number
- Client name
- Due date
- Client address
- Issue date
- Supplier Signature
- Company contact details
- Gross value
- Company address
Optional
- Tax amount
- Tax rate
- Company name
- Product desc
- Net amount
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