Invoice Example for Massage Therapists from Seychelles
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- Invoice Date
- 07.02.2023
- Due Date
- 21.02.2023
- Amount Due
- 1,993.12 ₨
I2023026354
Customer No.
98167285
91 Laurel Drive
Victoria 361
Seychelles
15 Station Street
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
1 |
✓
|
1,733.15 | 1,733.15 |
| Subtotal | 1,733.15 | |||
| Ust (15.00%) | 259.97 | |||
|
Total
SCR
|
1,993.12 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Silky Smooth IBC
SC55 5435 3705 9132 5483
Contact Details
S.Baxter
Tel.: +248 381887092
Mail: s.baxter@silkysmooth.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
- Company logo
- Client name
- Supplier Signature
- Invoice number
- Gross value
- Due date
- Company contact details
- Issue date
- Company address
- Client address
- Client tax number
Optional
- Tax amount
- Tax rate
- Company name
- Product desc
- Net amount
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