Invoice Example for Brick Layers from Sierra Leone
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- Invoice Date
- 29.07.2023
- Due Date
- 12.08.2023
- Amount Due
- 8,953,838.65 Le
I2023071828
Customer No.
22554390
82 Main Street
Freetown 00000
Sierra Leone
3 Washington Street
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
7,785,946.65 | 7,785,946.65 |
Subtotal | 7,785,946.65 | |||
Ust (15.00%) | 1,167,892.00 | |||
Total
SLL
|
8,953,838.65 |
Paymen Instructions
Sierra Leone Commercial Bank
The good Brick LLC
35 3103 0284 3283 8490
Contact Details
G.Austin
Tel.: +232 248938133
Mail: g.austin@thegoodbrick.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
- Issue date
- Client tax number
- Company logo
- Supplier Signature
- Due date
- Client name
- Gross value
- Invoice number
- Company address
- Client address
- Company contact details
Optional
- Company name
- Tax rate
- Net amount
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Brick Layers
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