Invoice Example for Mauritian Architects
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- Invoice Date
- 01.08.2023
- Due Date
- 15.08.2023
- Amount Due
- 491,116.47 ₨
I2023088375
Customer No.
98144778
3 Regent Street
Port Louis /
Mauritius
33 Stadion Street
Port Louis /
Mauritius
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Design Development
|
1 |
✓
|
427,057.80 | 427,057.80 |
| Subtotal | 427,057.80 | |||
| Ust (15.00%) | 64,058.67 | |||
|
Total
MUR
|
491,116.47 | |||
Paymen Instructions
BCP Bank
WireHouse PLC
MU36 5825 9541 2036 6255
Contact Details
R.Ryan
Tel.: +230 287646268
Mail: r.ryan@wirehouse.com
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What do I need for my invoice for Mauritius?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Company address
- Invoice number
- Company contact details
- Gross value
- Client tax number
- Company logo
- Issue date
- Client address
- Client name
- Supplier Signature
Optional
- Tax amount
- Product desc
- Company name
- Tax rate
- Net amount
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