Invoice Example for Auto Mechanics from Swaziland
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- Invoice Date
- 07.10.2023
- Due Date
- 21.10.2023
- Amount Due
- 7,523.78 E
I2023109552
Customer No.
27991639
9 Park Street
Lobamba Mbabane H100
Swaziland
46 Pine Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
6,542.42 | 6,542.42 |
Subtotal | 6,542.42 | |||
Ust (15.00%) | 981.36 | |||
Total
SZL
|
7,523.78 |
Paymen Instructions
Standard Bank Swaziland
Fine Screw LLC
XX77 1772 7743 8761 9480
Contact Details
E.Houghton
Tel.: +268 963376464
Mail: e.houghton@finescrew.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
- Client tax number
- Gross value
- Issue date
- Due date
- Invoice number
- Supplier Signature
- Company logo
- Client name
- Company contact details
- Company address
Optional
- Company name
- Product desc
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
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