Invoice To Go for Tilers from Vanuatu
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- Invoice Date
- 28.02.2023
- Due Date
- 14.03.2023
- Amount Due
- 103,127.35 VT
I2023028807
Customer No.
48351713
41 Inverness Drive
Port Vila
Vanuatu
28 Gledhill Park
Port Vila
Vanuatu
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
89,675.96 | 89,675.96 |
Subtotal | 89,675.96 | |||
Ust (15.00%) | 13,451.39 | |||
Total
VUV
|
103,127.35 |
Paymen Instructions
ANZ BANK Vanuatu
Tile & Marble Ltd
XX42 4369 5756 4886 0515
Contact Details
E.Lowe
Tel.: +678 750801080
Mail: e.lowe@tile-marble.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
- Company contact details
- Company address
- Client name
- Issue date
- Company logo
- Client tax number
- Invoice number
- Supplier Signature
- Due date
- Gross value
- Client address
Optional
- Tax amount
- Product desc
- Company name
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Tilers
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