Invoice Example for Namibian Panel Beater
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- Invoice Date
- 20.03.2023
- Due Date
- 03.04.2023
- Amount Due
- 207,596.85 R
I2023037946
Customer No.
45155110
33 Route 20
Windhoek 10001
Namibia
39 West Avenue
Windhoek 10001
Namibia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
10 |
✓
|
18,051.90 | 180,519.00 |
| Subtotal | 180,519.00 | |||
| Ust (15.00%) | 27,077.85 | |||
|
Total
ZAR
|
207,596.85 | |||
Paymen Instructions
Prosperita Branch - Bank BIC Namibia
No Dents LLC
SE24 5136 2442 6900 0718
Contact Details
D.Bailey
Tel.: +264 967168966
Mail: d.bailey@nodents.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
- Company contact details
- Company logo
- Supplier Signature
- Client name
- Client address
- Client tax number
- Invoice number
- Company address
- Gross value
- Due date
- Issue date
Optional
- Company name
- Net amount
- Product desc
- Tax amount
- Tax rate
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