Invoice Template for Swaziland
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- Invoice Date
- 18.10.2023
- Due Date
- 01.11.2023
- Amount Due
- 15,246.70 E
I2023109234
Customer No.
52403248
22 Washington Street
Lobamba Mbabane H100
Swaziland
48 Wood Street
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
13,258.00 | 13,258.00 |
| Subtotal | 13,258.00 | |||
| Ust (15.00%) | 1,988.70 | |||
|
Total
SZL
|
15,246.70 | |||
Paymen Instructions
Standard Bank Swaziland
Proper Housing LLC
XX82 4826 3096 2199 4787
Contact Details
K.Hughes
Tel.: +268 878631434
Mail: k.hughes@properhousing.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
- Supplier Signature
- Company logo
- Company contact details
- Invoice number
- Issue date
- Gross value
- Due date
- Client tax number
- Company address
- Client address
- Client name
Optional
- Tax amount
- Tax rate
- Net amount
- Company name
- Product desc
What are you invoicing?
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