Invoice Example for Namibian Dog Groomers
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- Invoice Date
- 31.03.2023
- Due Date
- 14.04.2023
- Amount Due
- 2,833.04 R
I2023034785
Customer No.
33672269
53 Washington Street
Windhoek 10001
Namibia
10 Route 20
Windhoek 10001
Namibia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
2,463.51 | 2,463.51 |
| Subtotal | 2,463.51 | |||
| Ust (15.00%) | 369.53 | |||
|
Total
ZAR
|
2,833.04 | |||
Paymen Instructions
Prosperita Branch - Bank BIC Namibia
Purr Hair Care LLC
SE14 4569 0464 5795 5387
Contact Details
A.Shaw
Tel.: +264 652749282
Mail: a.shaw@purrhaircare.com
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What do I need for my invoice for Namibia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Supplier Signature
- Client tax number
- Issue date
- Invoice number
- Due date
- Client name
- Company contact details
- Client address
- Gross value
- Company logo
- Company address
Optional
- Net amount
- Product desc
- Company name
- Tax amount
- Tax rate
What are you invoicing?
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