Invoice Example for Dog Groomers from Seychelles
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- Invoice Date
- 05.05.2023
- Due Date
- 19.05.2023
- Amount Due
- 2,876.15 ₨
I2023057180
Customer No.
72949570
89 Regent Street
Victoria 361
Seychelles
23 Park Street
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
2,501.00 | 2,501.00 |
| Subtotal | 2,501.00 | |||
| Ust (15.00%) | 375.15 | |||
|
Total
SCR
|
2,876.15 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Purr Hair Care IBC
SC73 0858 1922 3027 5056
Contact Details
V.Lowe
Tel.: +248 330806958
Mail: v.lowe@purrhaircare.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
- Issue date
- Company contact details
- Company logo
- Client tax number
- Gross value
- Company address
- Client name
- Invoice number
- Due date
- Client address
Optional
- Tax rate
- Company name
- Tax amount
- Product desc
- Net amount
What are you invoicing?
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