Invoice Example for 3D Animators from Seychelles
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- Invoice Date
- 22.05.2023
- Due Date
- 05.06.2023
- Amount Due
- 142,682.69 ₨
I2023051429
Customer No.
52045702
63 Stadion Street
Victoria 361
Seychelles
27 Route 20
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
(5 Minute) Video Clip
|
1 |
✓
|
124,071.90 | 124,071.90 |
| Subtotal | 124,071.90 | |||
| Ust (15.00%) | 18,610.79 | |||
|
Total
SCR
|
142,682.69 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Pixer IBC
SC63 2700 5933 8560 9262
Contact Details
C.Booth
Tel.: +248 531874824
Mail: c.booth@pixer.com
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Email to your client
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What do I need for my invoice for Seychelles?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Supplier Signature
- Invoice number
- Gross value
- Client tax number
- Company address
- Company logo
- Issue date
- Client address
- Client name
- Company contact details
Optional
- Company name
- Tax rate
- Product desc
- Tax amount
- Net amount
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