Invoice Example for Designers from Sierra Leone
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- Invoice Date
- 02.10.2023
- Due Date
- 16.10.2023
- Amount Due
- 25,404,202.93 Le
I2023102808
Customer No.
69619916
37 Route 20
Freetown 00000
Sierra Leone
36 Franklin Street
Freetown 00000
Sierra Leone
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Website
|
1 |
✓
|
22,090,611.24 | 22,090,611.24 |
| Subtotal | 22,090,611.24 | |||
| Ust (15.00%) | 3,313,591.69 | |||
|
Total
SLL
|
25,404,202.93 | |||
Paymen Instructions
Sierra Leone Commercial Bank
FloWer LLC
95 0992 9330 7285 6348
Contact Details
E.Shaw
Tel.: +232 810674675
Mail: e.shaw@flower.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with 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
- Client tax number
- Due date
- Issue date
- Invoice number
- Gross value
- Supplier Signature
- Company address
- Client address
- Client name
- Company logo
- Company contact details
Optional
- Company name
- Tax amount
- Net amount
- Product desc
- Tax rate
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