Invoice Example for Taxi Drivers from Seychelles
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- Invoice Date
- 18.01.2023
- Due Date
- 01.02.2023
- Amount Due
- 654.58 ₨
I2023018543
Customer No.
28125748
44 Big Street
Victoria 361
Seychelles
27 Station Street
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
2 |
✓
|
284.60 | 569.20 |
| Subtotal | 569.20 | |||
| Ust (15.00%) | 85.38 | |||
|
Total
SCR
|
654.58 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Cabman IBC
SC49 3047 8235 4125 0586
Contact Details
V.Wilson
Tel.: +248 383965335
Mail: v.wilson@cabman.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
- Gross value
- Supplier Signature
- Client name
- Company contact details
- Client tax number
- Invoice number
- Client address
- Company logo
- Company address
- Due date
Optional
- Company name
- Tax amount
- Tax rate
- Net amount
- Product desc
What are you invoicing?
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