Invoice Example for Auto Mechanics from Sierra Leone
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- Invoice Date
- 01.05.2023
- Due Date
- 15.05.2023
- Amount Due
- 6,015,026.65 Le
I2023056689
Customer No.
24862269
33 Forest Street
Freetown 00000
Sierra Leone
50 Harrison Avenue
Freetown 00000
Sierra Leone
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Service
|
1 |
✓
|
5,230,457.96 | 5,230,457.96 |
| Subtotal | 5,230,457.96 | |||
| Ust (15.00%) | 784,568.69 | |||
|
Total
SLL
|
6,015,026.65 | |||
Paymen Instructions
Sierra Leone Commercial Bank
Fine Screw LLC
93 5766 5517 8410 2648
Contact Details
G.Miller
Tel.: +232 374001556
Mail: g.miller@finescrew.com
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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 logo
- Client address
- Invoice number
- Client tax number
- Client name
- Due date
- Supplier Signature
- Company contact details
- Gross value
- Issue date
- Company address
Optional
- Tax amount
- Net amount
- Company name
- Tax rate
- Product desc
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