Invoice To Go for Real Estate Agents from Vanuatu
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- Invoice Date
- 25.12.2022
- Due Date
- 08.01.2023
- Amount Due
- 180,280.96 VT
I2022124656
Customer No.
73915018
96 Union Street
Port Vila
Vanuatu
35 Aspen Court
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
156,766.05 | 156,766.05 |
Subtotal | 156,766.05 | |||
Ust (15.00%) | 23,514.91 | |||
Total
VUV
|
180,280.96 |
Paymen Instructions
ANZ BANK Vanuatu
Proper Housing Ltd
XX48 5813 6003 5646 1091
Contact Details
E.Wilson
Tel.: +678 239839278
Mail: e.wilson@properhousing.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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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
- Company logo
- Issue date
- Gross value
- Company contact details
- Due date
- Supplier Signature
- Company address
- Client address
- Invoice number
- Client tax number
- Client name
Optional
- Tax amount
- Net amount
- Company name
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Real Estate Agents
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