Invoice Example for South African Electricians
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- Invoice Date
- 26.01.2023
- Due Date
- 09.02.2023
- Amount Due
- 7,630.60 R
I2023014314
Customer No.
45975805
81 Wood Street
Cape Town 7105
South Africa
43 High Street
Cape Town 7105
South Africa
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
5 |
✓
|
1,327.06 | 6,635.30 |
| Subtotal | 6,635.30 | |||
| Ust (15.00%) | 995.30 | |||
|
Total
ZAR
|
7,630.60 | |||
Paymen Instructions
South African Reserve Bank
Mr. Elektro Pty Ltd
27 5864 5283 0746 0739
Contact Details
L.Holmes
Tel.: +27 411501112
Mail: l.holmes@mr.elektro.com
How to generate invoices using YoInvoice
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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
- Client address
- Invoice number
- Company contact details
- Supplier Signature
- Due date
- Issue date
- Client name
- Gross value
- Client tax number
- Company logo
- Company address
Optional
- Net amount
- Company name
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Electricians
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