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- Invoice Date:
- 25.10.2021
- Due Date:
- 08.11.2021
- Amount Due:
- 2,395,357.86 $
I2021103649
Customer No.
88623015

10 Forest Street
Harare 00000
Zimbabwe
39 Montgomery Road
Harare 00000
Zimbabwe
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Security Work
|
10 |
✓
|
209,201.56 | 2,092,015.60 |
Subtotal | 2,092,015.60 | |||
Ust (14.00%) | 303,342.26 | |||
Total
ZWL
|
2,395,357.86 |

Payment Instruction
Reserve Bank of Zimbabwe
SecuTec PLC
XX63 7755 5646 0912 5084
Contact Details
H.Hart
Tel.: +0 848453645
Mail: h.hart@secutec.com
How to generate invoices using YoInvoice



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Invoice in 20 seconds
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Email to your client
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What do I need for my invoice for ?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client Name
- Client Address
- Company Address
- Company Contact Details
- Company Logo
- Supplier Signature
- Gross value
- DueDate
- Client Tax number
- IssueDate
- InvoiceNumber
Optional
- Company Name
- Tax Amount
- Tax Rate
- Net Amount
- Product/Service (description, qty & price)
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