Invoice Example for Caterers from Sierra Leone
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- Invoice Date
- 24.05.2023
- Due Date
- 07.06.2023
- Amount Due
- 46,413,175.36 Le
I2023053912
Customer No.
97735660
51 Pine Street
Freetown 00000
Sierra Leone
62 Arch Street
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Wedding Package
|
1 |
✓
|
40,359,282.92 | 40,359,282.92 |
Subtotal | 40,359,282.92 | |||
Ust (15.00%) | 6,053,892.44 | |||
Total
SLL
|
46,413,175.36 |
Paymen Instructions
Sierra Leone Commercial Bank
The Sandwich LLC
46 1373 7609 7397 2302
Contact Details
A.Gordon
Tel.: +232 441016215
Mail: a.gordon@thesandwich.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
- Client name
- Client address
- Company address
- Supplier Signature
- Company logo
- Issue date
- Company contact details
- Due date
- Invoice number
- Client tax number
- Gross value
Optional
- Tax amount
- Company name
- Product desc
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Caterers
Select the relevant service / product item you would like to use to create your first invoice