Invoice To Go for Zimbabwe
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- Invoice Date
- 03.05.2021
- Due Date
- 17.05.2021
- Amount Due
- 285,030.60 $
I2021056059
Customer No.
34305634
46 Route 20
Harare 00000
Zimbabwe
43 Union Street
Harare 00000
Zimbabwe
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
248,935.02 | 248,935.02 |
| Subtotal | 248,935.02 | |||
| Ust (14.00%) | 36,095.58 | |||
|
Total
ZWL
|
285,030.60 | |||
Paymen Instructions
Reserve Bank of Zimbabwe
Tile & Marble PLC
XX80 1700 2984 3616 2925
Contact Details
D.Knight
Tel.: +0 442164901
Mail: d.knight@tile-marble.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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What do I need for my invoice for Zimbabwe?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Issue date
- Gross value
- Invoice number
- Supplier Signature
- Company address
- Company logo
- Client name
- Company contact details
- Client address
- Due date
- Client tax number
Optional
- Tax rate
- Net amount
- Tax amount
- Company name
- Product desc
What are you invoicing?
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