Invoice Example for Designers from Seychelles
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- Invoice Date
- 16.11.2023
- Due Date
- 30.11.2023
- Amount Due
- 51,164.70 ₨
I2023119719
Customer No.
77803321
26 Harrison Avenue
Victoria 361
Seychelles
67 High Street
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Website
|
1 |
✓
|
44,491.04 | 44,491.04 |
| Subtotal | 44,491.04 | |||
| Ust (15.00%) | 6,673.66 | |||
|
Total
SCR
|
51,164.70 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
FloWer IBC
SC97 7787 9389 4170 1496
Contact Details
P.Wilson
Tel.: +248 157355701
Mail: p.wilson@flower.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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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
- Company logo
- Client address
- Gross value
- Invoice number
- Company address
- Company contact details
- Client tax number
- Due date
- Issue date
- Client name
- Supplier Signature
Optional
- Product desc
- Tax amount
- Net amount
- Tax rate
- Company name
What are you invoicing?
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