Invoice Example for South African Brick Layers
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- Invoice Date
- 07.07.2023
- Due Date
- 21.07.2023
- Amount Due
- 21,276.94 R
I2023071804
Customer No.
76690495
94 Forest Street
Cape Town 7105
South Africa
31 Union Street
Cape Town 7105
South Africa
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
18,501.69 | 18,501.69 |
Subtotal | 18,501.69 | |||
Ust (15.00%) | 2,775.25 | |||
Total
ZAR
|
21,276.94 |
Paymen Instructions
South African Reserve Bank
The good Brick Pty Ltd
21 5670 8376 2678 4606
Contact Details
I.Cooke
Tel.: +27 417337320
Mail: i.cooke@thegoodbrick.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
Get paid faster
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What do I need for my invoice for South Africa?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- 1,000,000.00 R
- Register procedure
- Online
Mandatory
- Invoice number
- Due date
- Client address
- Company contact details
- Supplier Signature
- Issue date
- Company logo
- Company address
- Gross value
- Client tax number
- Client name
Optional
- Tax rate
- Product desc
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Brick Layers
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