Invoice Example for Pilots from Seychelles
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- Invoice Date
- 30.09.2023
- Due Date
- 14.10.2023
- Amount Due
- 461,086.22 ₨
I2023091700
Customer No.
48648724
61 Station Street
Victoria 361
Seychelles
55 Montgomery Road
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
6 |
✓
|
66,824.09 | 400,944.54 |
Subtotal | 400,944.54 | |||
Ust (15.00%) | 60,141.68 | |||
Total
SCR
|
461,086.22 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
Top Gun IBC
SC97 0801 9555 0181 8554
Contact Details
B.Gordon
Tel.: +248 835046463
Mail: b.gordon@topgun.com
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Email to your client
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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
- Gross value
- Company address
- Issue date
- Invoice number
- Client tax number
- Company logo
- Client address
- Client name
- Company contact details
- Supplier Signature
- Due date
Optional
- Tax amount
- Company name
- Net amount
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice