Invoice Example for Swaziland
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- Invoice Date
- 04.09.2023
- Due Date
- 18.09.2023
- Amount Due
- 20,913.73 E
I2023099451
Customer No.
38778479
56 Forest Street
Lobamba Mbabane H100
Swaziland
27 West Avenue
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
18,185.85 | 18,185.85 |
| Subtotal | 18,185.85 | |||
| Ust (15.00%) | 2,727.88 | |||
|
Total
SZL
|
20,913.73 | |||
Paymen Instructions
Standard Bank Swaziland
Wheels of Joy LLC
XX29 3419 5246 7595 5224
Contact Details
I.Baxter
Tel.: +268 968078190
Mail: i.baxter@wheelsofjoy.com
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What do I need for my invoice for Swaziland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client tax number
- Company address
- Company logo
- Gross value
- Client name
- Issue date
- Supplier Signature
- Company contact details
- Due date
- Invoice number
- Client address
Optional
- Net amount
- Tax amount
- Tax rate
- Product desc
- Company name
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