Invoice Example for Dog Groomers from Swaziland
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- Invoice Date
- 02.03.2023
- Due Date
- 16.03.2023
- Amount Due
- 2,385.56 E
I2023036981
Customer No.
83686865
97 Inverness Drive
Lobamba Mbabane H100
Swaziland
77 High Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
2,074.40 | 2,074.40 |
Subtotal | 2,074.40 | |||
Ust (15.00%) | 311.16 | |||
Total
SZL
|
2,385.56 |
Paymen Instructions
Standard Bank Swaziland
Purr Hair Care LLC
XX22 8524 7706 2696 1055
Contact Details
R.Ryan
Tel.: +268 438640983
Mail: r.ryan@purrhaircare.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
- Due date
- Client tax number
- Client address
- Client name
- Invoice number
- Company address
- Gross value
- Company contact details
- Issue date
- Company logo
- Supplier Signature
Optional
- Company name
- Tax amount
- Product desc
- Net amount
- Tax rate
What are you invoicing?
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