Invoice Example for 3D Animators from Sierra Leone
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- Invoice Date
- 24.05.2023
- Due Date
- 07.06.2023
- Amount Due
- 88,979,989.72 Le
I2023059246
Customer No.
86872475
75 Small Street
Freetown 00000
Sierra Leone
95 Pine Street
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
(5 Minute) Video Clip
|
1 |
✓
|
77,373,904.10 | 77,373,904.10 |
Subtotal | 77,373,904.10 | |||
Ust (15.00%) | 11,606,085.62 | |||
Total
SLL
|
88,979,989.72 |
Paymen Instructions
Sierra Leone Commercial Bank
Pixer LLC
13 8351 9207 2636 3874
Contact Details
R.Brooks
Tel.: +232 729866092
Mail: r.brooks@pixer.com
How to generate invoices using YoInvoice
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Email to your client
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What do I need for my invoice for Sierra Leone?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Company contact details
- Gross value
- Company logo
- Client address
- Invoice number
- Supplier Signature
- Client tax number
- Client name
- Company address
- Issue date
- Due date
Optional
- Tax amount
- Tax rate
- Product desc
- Company name
- Net amount
What are you invoicing?
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