Invoice Example for Designers from Swaziland
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- Invoice Date
- 27.06.2023
- Due Date
- 11.07.2023
- Amount Due
- 31,317.73 E
I2023067399
Customer No.
66732953
92 Montgomery Road
Lobamba Mbabane H100
Swaziland
66 Park Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Website
|
1 |
✓
|
27,232.81 | 27,232.81 |
Subtotal | 27,232.81 | |||
Ust (15.00%) | 4,084.92 | |||
Total
SZL
|
31,317.73 |
Paymen Instructions
Standard Bank Swaziland
FloWer LLC
XX38 4438 3415 5615 0720
Contact Details
F.Barnes
Tel.: +268 395262457
Mail: f.barnes@flower.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 name
- Client address
- Due date
- Company contact details
- Issue date
- Client tax number
- Company address
- Supplier Signature
- Company logo
- Gross value
- Invoice number
Optional
- Product desc
- Tax rate
- Company name
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Designers
Select the relevant service / product item you would like to use to create your first invoice