Invoice Example for Shoe Makers from Sierra Leone
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- Invoice Date
- 22.06.2023
- Due Date
- 06.07.2023
- Amount Due
- 5,975,818.34 Le
I2023065627
Customer No.
76304648
73 Village Street
Freetown 00000
Sierra Leone
21 First Street
Freetown 00000
Sierra Leone
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
5,196,363.77 | 5,196,363.77 |
Subtotal | 5,196,363.77 | |||
Ust (15.00%) | 779,454.57 | |||
Total
SLL
|
5,975,818.34 |
Paymen Instructions
Sierra Leone Commercial Bank
FeetStyle LLC
78 1513 3294 0163 4427
Contact Details
M.Gordon
Tel.: +232 491021666
Mail: m.gordon@feetstyle.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
- Company contact details
- Due date
- Client address
- Company logo
- Invoice number
- Supplier Signature
- Company address
- Issue date
- Client name
- Gross value
Optional
- Company name
- Net amount
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Shoe Makers
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