Invoice Example for Caterers from Seychelles
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- Invoice Date
- 25.06.2023
- Due Date
- 09.07.2023
- Amount Due
- 122,997.56 ₨
I2023065742
Customer No.
21274587
8 Park Street
Victoria 361
Seychelles
36 Big Street
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Wedding Package
|
1 |
✓
|
106,954.40 | 106,954.40 |
Subtotal | 106,954.40 | |||
Ust (15.00%) | 16,043.16 | |||
Total
SCR
|
122,997.56 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
The Sandwich IBC
SC19 5662 3767 5126 1927
Contact Details
M.Macdonald
Tel.: +248 495743191
Mail: m.macdonald@thesandwich.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
- Company address
- Company contact details
- Invoice number
- Client name
- Client tax number
- Issue date
- Supplier Signature
- Client address
- Due date
- Company logo
- Gross value
Optional
- Tax rate
- Product desc
- Tax amount
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Caterers
Select the relevant service / product item you would like to use to create your first invoice