Invoice Example for Entrepreneurs from Swaziland
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- Invoice Date
- 22.04.2023
- Due Date
- 06.05.2023
- Amount Due
- 22,462.61 E
I2023049456
Customer No.
40435524
24 Stadion Street
Lobamba Mbabane H100
Swaziland
72 Union Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
9 |
✓
|
2,170.30 | 19,532.70 |
Subtotal | 19,532.70 | |||
Ust (15.00%) | 2,929.91 | |||
Total
SZL
|
22,462.61 |
Paymen Instructions
Standard Bank Swaziland
Marcle LLC
XX13 0198 7219 4494 1355
Contact Details
E.Clark
Tel.: +268 395949167
Mail: e.clark@marcle.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
- Gross value
- Issue date
- Client address
- Supplier Signature
- Client tax number
- Client name
- Company address
- Invoice number
- Due date
- Company contact details
- Company logo
Optional
- Product desc
- Tax amount
- Tax rate
- Net amount
- Company name
What are you invoicing?
Popular service / product item for Entrepreneurs
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