Invoice Example for Freelancers from Seychelles
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- Invoice Date
- 24.04.2023
- Due Date
- 08.05.2023
- Amount Due
- 19,739.05 ₨
I2023047894
Customer No.
14732452
30 Harrison Avenue
Victoria 361
Seychelles
13 Regent Street
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
17,164.39 | 17,164.39 |
| Subtotal | 17,164.39 | |||
| Ust (15.00%) | 2,574.66 | |||
|
Total
SCR
|
19,739.05 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Agents45 IBC
SC77 1640 2131 8391 6079
Contact Details
M.Carey
Tel.: +248 219734399
Mail: m.carey@agents45.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
- Due date
- Issue date
- Client address
- Invoice number
- Company logo
- Client tax number
- Client name
- Company contact details
- Gross value
- Company address
- Supplier Signature
Optional
- Tax amount
- Net amount
- Tax rate
- Product desc
- Company name
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