Invoice Example for Electricians from Seychelles
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- Invoice Date
- 13.07.2023
- Due Date
- 27.07.2023
- Amount Due
- 2,247.84 ₨
I2023072931
Customer No.
20493886
87 Harrison Avenue
Victoria 361
Seychelles
26 Wood Street
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
2 |
✓
|
977.32 | 1,954.64 |
Subtotal | 1,954.64 | |||
Ust (15.00%) | 293.20 | |||
Total
SCR
|
2,247.84 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
Mr. Elektro IBC
SC15 5200 6322 6445 4326
Contact Details
M.Hart
Tel.: +248 850726374
Mail: m.hart@mr.elektro.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
- Client name
- Client tax number
- Company contact details
- Company address
- Company logo
- Supplier Signature
- Client address
- Gross value
- Invoice number
- Due date
- Issue date
Optional
- Tax amount
- Net amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Electricians
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