Pro Invoice To Go for Dog Groomers

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Invoice Date:: 09.02.2022
Due Date:: 23.02.2022
Amount Due:: 4,154.41 ₨

INVOICE
I2022023597

Customer No.

21027803

Kaitlyn Macdonald IBC

67 Stadion Street
Victoria 361
Seychelles

Purr Hair Care IBC

76 High Street
Victoria 361
Seychelles

Description	Qty	Tax	Price	Amount
Boarding, Grooming	1	✓	3,612.53	3,612.53
		Subtotal		3,612.53
		Ust (15.00%)		541.88
		Total SCR		4,154.41

You can pay by

Payment Instruction
Bank of Ceylon Seychelles Branch
Purr Hair Care IBC
SC32 1967 8802 5461 7655

Contact Details
H.Ryan
Tel.: +248 155892684
Mail: h.ryan@purrhaircare.com

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STEP 1

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STEP 2

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STEP 3

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VAT and Tax requirements

Electronic / hard copy: Electronic

VAT threshold: None

Register procedure: None

Mandatory

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

Optional

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

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