Pro Invoice To Go for South African Taxi Drivers

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Invoice Date:
09.09.2021
Due Date:
23.09.2021
Amount Due:
1,322.50 R
INVOICE
I2021095448

Customer No.

90872514

Isabella Lowe Pty Ltd

76 Franklin Street
Cape Town 7105
South Africa

Cabman Pty Ltd

45 Harrison Avenue
Cape Town 7105
South Africa

Description Qty Tax Price Amount
Total Mileage 10km
4
287.50 1,150.00
Subtotal 1,150.00
Ust (15.00%) 172.50
Total ZAR
1,322.50
You can pay by
payment-type

Payment Instruction
South African Reserve Bank
Cabman Pty Ltd
71 2025 9856 3323 5794

Contact Details
G.Hughes
Tel.: +27 103767439
Mail: g.hughes@cabman.com

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1Select your country

VAT rate 15.00 %

Currency ZAR

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2Choose your industry

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What do I need for my invoice for South Africa?

Mandatory

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

Optional

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

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
1,000,000.00 R
Register procedure
Online

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