Invoice To Go for Seychelles
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- Invoice Date
- 11.01.2022
- Due Date
- 25.01.2022
- Amount Due
- 26,565.00 ₨
I2022016884
Customer No.
27924171
72 Small Street
Victoria 361
Seychelles
11 4th Avenue
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
8 |
✓
|
2,887.50 | 23,100.00 |
| Subtotal | 23,100.00 | |||
| Ust (15.00%) | 3,465.00 | |||
|
Total
SCR
|
26,565.00 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Best Business IBC
SC10 0230 2948 8010 6792
Contact Details
E.Wells
Tel.: +248 362543536
Mail: e.wells@bestbusiness.com
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What do I need for my invoice for Seychelles?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client tax number
- Company logo
- Company address
- Due date
- Client name
- Invoice number
- Client address
- Supplier Signature
- Gross value
- Issue date
- Company contact details
Optional
- Tax rate
- Product desc
- Company name
- Tax amount
- Net amount
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