Invoice Example for Builders from Seychelles
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- Invoice Date
- 20.12.2022
- Due Date
- 03.01.2023
- Amount Due
- 7,617.23 ₨
I2022127756
Customer No.
14942463
72 Forest Street
Victoria 361
Seychelles
20 Stadion Street
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Miscellaneous Expenses
|
1 |
✓
|
6,623.68 | 6,623.68 |
| Subtotal | 6,623.68 | |||
| Ust (15.00%) | 993.55 | |||
|
Total
SCR
|
7,617.23 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Brick'n'Stone IBC
SC92 3863 0463 2978 3447
Contact Details
N.Grant
Tel.: +248 779336632
Mail: n.grant@brick'n'stone.com
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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
- Supplier Signature
- Due date
- Company contact details
- Issue date
- Client tax number
- Invoice number
- Company address
- Gross value
- Client name
- Client address
- Company logo
Optional
- Company name
- Net amount
- Tax rate
- Product desc
- Tax amount
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