Invoice Example for Freelancers from Swaziland
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- Invoice Date
- 07.03.2023
- Due Date
- 21.03.2023
- Amount Due
- 26,508.45 E
I2023034342
Customer No.
50164678
80 Street West
Lobamba Mbabane H100
Swaziland
93 Washington Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
23,050.83 | 23,050.83 |
Subtotal | 23,050.83 | |||
Ust (15.00%) | 3,457.62 | |||
Total
SZL
|
26,508.45 |
Paymen Instructions
Standard Bank Swaziland
Agents45 LLC
XX60 5792 4146 4929 0633
Contact Details
P.Reynolds
Tel.: +268 331887203
Mail: p.reynolds@agents45.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 address
- Client tax number
- Invoice number
- Company address
- Supplier Signature
- Gross value
- Company logo
- Issue date
- Company contact details
- Client name
Optional
- Tax rate
- Tax amount
- Net amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Freelancers
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