Pro Invoice To Go for Electricians from Seychelles

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Invoice Date:
09.09.2021
Due Date:
23.09.2021
Amount Due:
5,639.78 ₨
INVOICE
I2021092375

Customer No.

79190880

Ellis Knight IBC

19 Harrison Avenue
Victoria 361
Seychelles

Mr. Elektro IBC

10 First Street
Victoria 361
Seychelles

Description Qty Tax Price Amount
Yearly Check Up (Hour)
4
1,226.04 4,904.16
Subtotal 4,904.16
Ust (15.00%) 735.62
Total SCR
5,639.78
You can pay by
payment-type

Payment Instruction
Bank of Ceylon Seychelles Branch
Mr. Elektro IBC
SC60 8436 4364 8805 8454

Contact Details
M.Saunders
Tel.: +248 308399797
Mail: m.saunders@mr.elektro.com

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1Select your country

VAT rate 15.00 %

Currency SCR

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2Choose your industry

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What do I need for my invoice for Seychelles?

Mandatory

  • Company Address
  • IssueDate
  • InvoiceNumber
  • Client Address
  • Company Contact Details
  • DueDate
  • Supplier Signature
  • Client Tax number
  • Company Logo
  • Client Name
  • Gross value

Optional

  • Company Name
  • Tax Amount
  • Product/Service (description, qty & price)
  • Tax Rate
  • Net Amount

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
None

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