Invoice Example for Rental Agents from Sierra Leone
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- Invoice Date
- 07.11.2023
- Due Date
- 21.11.2023
- Amount Due
- 53,241,890.72 Le
I2023117511
Customer No.
22440313
12 Aspen Court
Freetown 00000
Sierra Leone
9 Inverness Drive
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
46,297,296.28 | 46,297,296.28 |
Subtotal | 46,297,296.28 | |||
Ust (15.00%) | 6,944,594.44 | |||
Total
SLL
|
53,241,890.72 |
Paymen Instructions
Sierra Leone Commercial Bank
Jones Real Estate LLC
93 8166 2693 3430 4071
Contact Details
P.Shaw
Tel.: +232 335063451
Mail: p.shaw@jonesrealestate.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
- Company contact details
- Issue date
- Invoice number
- Gross value
- Client name
- Client address
- Client tax number
- Due date
- Company address
- Company logo
- Supplier Signature
Optional
- Tax amount
- Net amount
- Tax rate
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Rental Agents
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