Invoice Example for Personal Shoppers from Seychelles
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- Invoice Date
- 24.03.2023
- Due Date
- 07.04.2023
- Amount Due
- 19,524.52 ₨
I2023036034
Customer No.
26047884
97 Village Street
Victoria 361
Seychelles
81 Route 20
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Items Fee
|
3 |
✓
|
5,659.28 | 16,977.84 |
| Subtotal | 16,977.84 | |||
| Ust (15.00%) | 2,546.68 | |||
|
Total
SCR
|
19,524.52 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
WeBuy IBC
SC31 1945 6912 3468 5387
Contact Details
K.Knight
Tel.: +248 162638538
Mail: k.knight@webuy.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
- Client name
- Gross value
- Client tax number
- Client address
- Due date
- Company contact details
- Company address
- Company logo
- Invoice number
Optional
- Tax rate
- Tax amount
- Net amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Personal Shoppers
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