Invoice Example for Consultants from Sierra Leone
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- Invoice Date
- 04.09.2023
- Due Date
- 18.09.2023
- Amount Due
- 231,471,366.81 Le
I2023094503
Customer No.
49128281
86 Wood Street
Freetown 00000
Sierra Leone
92 Montgomery Road
Freetown 00000
Sierra Leone
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Consulting Hours
|
10 |
✓
|
20,127,944.94 | 201,279,449.40 |
| Subtotal | 201,279,449.40 | |||
| Ust (15.00%) | 30,191,917.41 | |||
|
Total
SLL
|
231,471,366.81 | |||
Paymen Instructions
Sierra Leone Commercial Bank
Concillere LLC
36 1890 6336 0120 8459
Contact Details
F.Jones
Tel.: +232 184705321
Mail: f.jones@concillere.com
How to generate invoices using YoInvoice
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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
- Supplier Signature
- Client address
- Company contact details
- Company logo
- Issue date
- Gross value
- Client name
- Due date
- Company address
- Client tax number
- Invoice number
Optional
- Product desc
- Net amount
- Tax amount
- Tax rate
- Company name
What are you invoicing?
Popular service / product item for Consultants
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