Invoice Example for Car Dealers from Sierra Leone
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- Invoice Date
- 19.01.2023
- Due Date
- 02.02.2023
- Amount Due
- 13,138,057.03 Le
I2023014602
Customer No.
37315086
94 Small Street
Freetown 00000
Sierra Leone
10 Laurel Drive
Freetown 00000
Sierra Leone
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
11,424,397.42 | 11,424,397.42 |
| Subtotal | 11,424,397.42 | |||
| Ust (15.00%) | 1,713,659.61 | |||
|
Total
SLL
|
13,138,057.03 | |||
Paymen Instructions
Sierra Leone Commercial Bank
Wheels of Joy LLC
79 2645 1751 2279 0312
Contact Details
I.Wells
Tel.: +232 904514576
Mail: i.wells@wheelsofjoy.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 contact details
- Supplier Signature
- Client tax number
- Company address
- Invoice number
- Gross value
- Client name
- Due date
- Company logo
- Issue date
- Client address
Optional
- Tax rate
- Net amount
- Tax amount
- Product desc
- Company name
What are you invoicing?
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