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 ₨
I2022023597
Customer No.
21027803

67 Stadion Street
Victoria 361
Seychelles
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 |

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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What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
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- Register procedure
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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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