Invoice Example for Cleaners from Seychelles
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- Invoice Date
- 31.01.2023
- Due Date
- 14.02.2023
- Amount Due
- 2,287.11 ₨
I2023012638
Customer No.
33402730
32 High Street
Victoria 361
Seychelles
16 Regent Street
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Cleaning Fee (60min)
|
3 |
✓
|
662.93 | 1,988.79 |
| Subtotal | 1,988.79 | |||
| Ust (15.00%) | 298.32 | |||
|
Total
SCR
|
2,287.11 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
SpottyClean IBC
SC87 2329 4042 1838 0902
Contact Details
I.Austin
Tel.: +248 860202732
Mail: i.austin@spottyclean.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
- Issue date
- Company logo
- Due date
- Client tax number
- Client name
- Supplier Signature
- Client address
- Invoice number
- Company contact details
- Gross value
- Company address
Optional
- Tax rate
- Product desc
- Company name
- Net amount
- Tax amount
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