Invoice Example for Car Dealers from Swaziland
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- Invoice Date
- 27.11.2023
- Due Date
- 11.12.2023
- Amount Due
- 17,262.20 E
I2023113832
Customer No.
70082923
50 Park Street
Lobamba Mbabane H100
Swaziland
72 Station Street
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
15,010.61 | 15,010.61 |
| Subtotal | 15,010.61 | |||
| Ust (15.00%) | 2,251.59 | |||
|
Total
SZL
|
17,262.20 | |||
Paymen Instructions
Standard Bank Swaziland
Wheels of Joy LLC
XX63 9073 3588 0200 6138
Contact Details
I.Perry
Tel.: +268 597446169
Mail: i.perry@wheelsofjoy.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
- Company address
- Invoice number
- Issue date
- Client tax number
- Gross value
- Company logo
- Client name
- Due date
- Supplier Signature
- Company contact details
Optional
- Tax rate
- Product desc
- Net amount
- Company name
- Tax amount
What are you invoicing?
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