Invoice Example for Mauritian Builders
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- Invoice Date
- 10.03.2023
- Due Date
- 24.03.2023
- Amount Due
- 20,553.57 ₨
I2023034818
Customer No.
78669001
95 Street West
Port Louis /
Mauritius
7 Academy Street
Port Louis /
Mauritius
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
17,872.67 | 17,872.67 |
Subtotal | 17,872.67 | |||
Ust (15.00%) | 2,680.90 | |||
Total
MUR
|
20,553.57 |
Paymen Instructions
BCP Bank
Brick'n'Stone PLC
MU41 3129 6205 1889 5596
Contact Details
E.Brooks
Tel.: +230 102834333
Mail: e.brooks@brick'n'stone.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
- Client address
- Due date
- Invoice number
- Client name
- Company contact details
- Issue date
- Company address
- Company logo
- Gross value
- Supplier Signature
- Client tax number
Optional
- Product desc
- Net amount
- Tax rate
- Tax amount
- Company name
What are you invoicing?
Popular service / product item for Builders
Select the relevant service / product item you would like to use to create your first invoice