Invoice Example for South African Builders
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- Invoice Date
- 17.04.2023
- Due Date
- 01.05.2023
- Amount Due
- 11,347.56 R
I2023049002
Customer No.
93920864
42 Main Street
Cape Town 7105
South Africa
3 Wood Street
Cape Town 7105
South Africa
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
9,867.44 | 9,867.44 |
Subtotal | 9,867.44 | |||
Ust (15.00%) | 1,480.12 | |||
Total
ZAR
|
11,347.56 |
Paymen Instructions
South African Reserve Bank
Brick'n'Stone Pty Ltd
17 7623 5747 3697 2973
Contact Details
E.Lewis
Tel.: +27 251162398
Mail: e.lewis@brick'n'stone.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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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
- Due date
- Invoice number
- Client address
- Issue date
- Client name
- Gross value
- Company contact details
- Client tax number
- Supplier Signature
- Company logo
- Company address
Optional
- Tax rate
- Tax amount
- Product desc
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Builders
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