Invoice Example for Seychelles
- Invoice Date:
- 03.07.2021
- Due Date:
- 17.07.2021
- Amount Due:
- 10,032.29 ₨
I2021077463
Customer No.
12946848
53 Main Street
Victoria 361
Seychelles
23 High Street
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Items Fee
|
3 |
✓
|
2,907.91 | 8,723.73 |
| Subtotal | 8,723.73 | |||
| Ust (15.00%) | 1,308.56 | |||
|
Total
SCR
|
10,032.29 | |||
Payment Instruction
Bank of Ceylon Seychelles Branch
WeBuy IBC
SC53 5302 1908 0073 0051
Contact Details
O.Bell
Tel.: +248 285349890
Mail: o.bell@webuy.com
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What do I need for my invoice for Seychelles?
Mandatory
- Company Address
- Company Contact Details
- Client Address
- Client Tax number
- Supplier Signature
- Gross value
- Client Name
- DueDate
- Company Logo
- InvoiceNumber
- IssueDate
Optional
- Company Name
- Tax Amount
- Net Amount
- Tax Rate
- Product/Service (description, qty & price)
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
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