Invoice Example for Graphic Designers from Swaziland
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- Invoice Date
- 26.06.2023
- Due Date
- 10.07.2023
- Amount Due
- 48,390.39 E
I2023066259
Customer No.
89424925
84 Washington Street
Lobamba Mbabane H100
Swaziland
40 Montgomery Road
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
42,078.60 | 42,078.60 |
Subtotal | 42,078.60 | |||
Ust (15.00%) | 6,311.79 | |||
Total
SZL
|
48,390.39 |
Paymen Instructions
Standard Bank Swaziland
Big Dot LLC
XX79 1214 5112 1899 2867
Contact Details
N.Lowe
Tel.: +268 772377495
Mail: n.lowe@bigdot.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
- Supplier Signature
- Company logo
- Client tax number
- Invoice number
- Company contact details
- Client name
- Company address
- Issue date
- Client address
- Gross value
- Due date
Optional
- Company name
- Net amount
- Product desc
- Tax amount
- Tax rate
What are you invoicing?
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