Invoice Example for Architects from Swaziland
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- Invoice Date
- 18.02.2023
- Due Date
- 04.03.2023
- Amount Due
- 162,552.28 E
I2023023570
Customer No.
59345501
18 Station Street
Lobamba Mbabane H100
Swaziland
10 Montgomery Road
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Design Development
|
1 |
✓
|
141,349.81 | 141,349.81 |
| Subtotal | 141,349.81 | |||
| Ust (15.00%) | 21,202.47 | |||
|
Total
SZL
|
162,552.28 | |||
Paymen Instructions
Standard Bank Swaziland
WireHouse LLC
XX58 0301 4324 0564 9722
Contact Details
H.Grant
Tel.: +268 976215940
Mail: h.grant@wirehouse.com
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What do I need for my invoice for Swaziland?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client address
- Gross value
- Issue date
- Company contact details
- Company address
- Client name
- Due date
- Company logo
- Invoice number
- Supplier Signature
- Client tax number
Optional
- Company name
- Tax amount
- Tax rate
- Product desc
- Net amount
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