Invoice To Go for Panel Beater from Vanuatu
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- Invoice Date
- 10.05.2023
- Due Date
- 24.05.2023
- Amount Due
- 1,853,280.89 VT
I2023051444
Customer No.
39575819
19 West Avenue
Port Vila
Vanuatu
7 Wood Street
Port Vila
Vanuatu
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
10 |
✓
|
161,154.86 | 1,611,548.60 |
| Subtotal | 1,611,548.60 | |||
| Ust (15.00%) | 241,732.29 | |||
|
Total
VUV
|
1,853,280.89 | |||
Paymen Instructions
ANZ BANK Vanuatu
No Dents Ltd
XX83 6547 6656 2149 4276
Contact Details
M.Ross
Tel.: +678 133679831
Mail: m.ross@nodents.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
- Company logo
- Client address
- Supplier Signature
- Client tax number
- Invoice number
- Company address
- Company contact details
- Gross value
- Issue date
- Due date
Optional
- Tax rate
- Tax amount
- Net amount
- Company name
- Product desc
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