Invoice Example for Taxi Drivers from Sierra Leone
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- Invoice Date
- 28.05.2023
- Due Date
- 11.06.2023
- Amount Due
- 3,009,782.19 Le
I2023052119
Customer No.
76179733
2 Washington Street
Freetown 00000
Sierra Leone
69 Inverness Drive
Freetown 00000
Sierra Leone
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
10 |
✓
|
261,720.19 | 2,617,201.90 |
| Subtotal | 2,617,201.90 | |||
| Ust (15.00%) | 392,580.29 | |||
|
Total
SLL
|
3,009,782.19 | |||
Paymen Instructions
Sierra Leone Commercial Bank
Cabman LLC
40 9283 8126 3148 5449
Contact Details
D.Saunders
Tel.: +232 948523991
Mail: d.saunders@cabman.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
- Company address
- Client name
- Supplier Signature
- Invoice number
- Due date
- Company logo
- Gross value
- Client tax number
- Issue date
- Client address
Optional
- Company name
- Tax rate
- Product desc
- Tax amount
- Net amount
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