Invoice Example for Rental Agents from Seychelles
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- Invoice Date
- 24.08.2023
- Due Date
- 07.09.2023
- Amount Due
- 68,554.18 ₨
I2023087527
Customer No.
41901700
31 First Street
Victoria 361
Seychelles
23 Aspen Court
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
59,612.33 | 59,612.33 |
| Subtotal | 59,612.33 | |||
| Ust (15.00%) | 8,941.85 | |||
|
Total
SCR
|
68,554.18 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Jones Real Estate IBC
SC17 8706 5987 6038 9475
Contact Details
L.Parry
Tel.: +248 334359166
Mail: l.parry@jonesrealestate.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
- Issue date
- Client tax number
- Company contact details
- Company address
- Supplier Signature
- Company logo
- Client address
- Invoice number
- Due date
- Client name
- Gross value
Optional
- Tax amount
- Company name
- Tax rate
- Net amount
- Product desc
What are you invoicing?
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