Invoice Example for Electricians from Sierra Leone
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- Invoice Date
- 09.02.2023
- Due Date
- 23.02.2023
- Amount Due
- 2,509,260.58 Le
I2023029844
Customer No.
42925328
12 Village Street
Freetown 00000
Sierra Leone
51 Pine Street
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
4 |
✓
|
545,491.43 | 2,181,965.72 |
Subtotal | 2,181,965.72 | |||
Ust (15.00%) | 327,294.86 | |||
Total
SLL
|
2,509,260.58 |
Paymen Instructions
Sierra Leone Commercial Bank
Mr. Elektro LLC
76 0896 8651 7644 8017
Contact Details
P.Brooks
Tel.: +232 472976138
Mail: p.brooks@mr.elektro.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
- Supplier Signature
- Company contact details
- Client name
- Due date
- Invoice number
- Client address
- Company address
- Issue date
- Client tax number
- Company logo
- Gross value
Optional
- Company name
- Net amount
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Electricians
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