Invoice Example for Mauritian Electricians
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- Invoice Date
- 02.07.2023
- Due Date
- 16.07.2023
- Amount Due
- 5,353.32 ₨
I2023079495
Customer No.
86026773
20 Village Street
Port Louis /
Mauritius
87 Park Street
Port Louis /
Mauritius
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
2 |
✓
|
2,327.53 | 4,655.06 |
Subtotal | 4,655.06 | |||
Ust (15.00%) | 698.26 | |||
Total
MUR
|
5,353.32 |
Paymen Instructions
BCP Bank
Mr. Elektro PLC
MU86 3381 8522 5085 4121
Contact Details
N.Clark
Tel.: +230 955049761
Mail: n.clark@mr.elektro.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
- Client tax number
- Client name
- Company logo
- Issue date
- Gross value
- Supplier Signature
- Due date
- Invoice number
- Company contact details
- Company address
Optional
- Net amount
- Company name
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Electricians
Select the relevant service / product item you would like to use to create your first invoice