Invoice Example for Shoe Makers from Seychelles
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- Invoice Date
- 26.03.2023
- Due Date
- 09.04.2023
- Amount Due
- 7,275.19 ₨
I2023037949
Customer No.
61066593
33 Big Street
Victoria 361
Seychelles
49 Route 20
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
6,326.25 | 6,326.25 |
Subtotal | 6,326.25 | |||
Ust (15.00%) | 948.94 | |||
Total
SCR
|
7,275.19 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
FeetStyle IBC
SC81 7135 0443 5281 7886
Contact Details
M.Shaw
Tel.: +248 616873791
Mail: m.shaw@feetstyle.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
- Client tax number
- Due date
- Gross value
- Issue date
- Company logo
- Client name
- Supplier Signature
- Invoice number
- Client address
- Company contact details
- Company address
Optional
- Tax rate
- Product desc
- Company name
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Shoe Makers
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