Invoice Example for Real Estate Agents from Sierra Leone
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- Invoice Date
- 18.03.2023
- Due Date
- 01.04.2023
- Amount Due
- 11,278,320.07 Le
I2023036733
Customer No.
47455938
59 Village Street
Freetown 00000
Sierra Leone
54 Inverness Drive
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
9,807,234.84 | 9,807,234.84 |
Subtotal | 9,807,234.84 | |||
Ust (15.00%) | 1,471,085.23 | |||
Total
SLL
|
11,278,320.07 |
Paymen Instructions
Sierra Leone Commercial Bank
Proper Housing LLC
23 3499 0853 3847 7498
Contact Details
D.Grant
Tel.: +232 537042982
Mail: d.grant@properhousing.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
- Client tax number
- Supplier Signature
- Company address
- Company logo
- Client address
- Client name
- Company contact details
- Due date
- Gross value
- Issue date
- Invoice number
Optional
- Company name
- Tax amount
- Net amount
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Real Estate Agents
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