Simple Invoice To Go for Hairdressers
- Invoice Date:
- 07.12.2020
- Due Date:
- 21.12.2020
- Amount Due:
- 95,309.66 MK
I2020121292
Customer No.
64728981
17 Franklin Street
Lilongwe 12345
Malawi
31 Inverness Drive
Lilongwe 12345
Malawi
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Haircut
|
1 |
✓
|
81,810.87 | 81,810.87 |
| Subtotal | 81,810.87 | |||
| Ust (16.00%) | 13,498.79 | |||
|
Total
MWK
|
95,309.66 | |||
Payment Instruction
FDH Bank
Clean Cuts
XX80 0425 2061 9239 3234
Contact Details
E.Hughes
Tel.: +265 261800817
Mail: e.hughes@cleancuts.com
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What do I need for my invoice for ?
Mandatory
- Gross value
- Company Logo
- InvoiceNumber
- Client Name
- DueDate
- Client Address
- Supplier Signature
- IssueDate
- Company Address
- Company Contact Details
- Client Tax number
Optional
- Tax Rate
- Product/Service (description, qty & price)
- Tax Amount
- Company Name
- Net Amount
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
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