Invoice Example for Mauritian Massage Therapists
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- Invoice Date
- 07.03.2023
- Due Date
- 21.03.2023
- Amount Due
- 32,879.02 ₨
I2023032023
Customer No.
32818459
40 Union Street
Port Louis /
Mauritius
50 Washington Street
Port Louis /
Mauritius
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
7 |
✓
|
4,084.35 | 28,590.45 |
Subtotal | 28,590.45 | |||
Ust (15.00%) | 4,288.57 | |||
Total
MUR
|
32,879.02 |
Paymen Instructions
BCP Bank
Silky Smooth PLC
MU89 7230 2827 1036 7638
Contact Details
D.Gordon
Tel.: +230 344682795
Mail: d.gordon@silkysmooth.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 logo
- Supplier Signature
- Client name
- Company contact details
- Company address
- Gross value
- Invoice number
- Client tax number
- Client address
- Issue date
Optional
- Company name
- Product desc
- Tax rate
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Massage Therapists
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