Invoice Example for Massage Therapists from Swaziland
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- Invoice Date
- 18.02.2023
- Due Date
- 04.03.2023
- Amount Due
- 7,350.88 E
I2023023617
Customer No.
88758626
56 Franklin Street
Lobamba Mbabane H100
Swaziland
4 Aspen Court
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
3 |
✓
|
2,130.69 | 6,392.07 |
Subtotal | 6,392.07 | |||
Ust (15.00%) | 958.81 | |||
Total
SZL
|
7,350.88 |
Paymen Instructions
Standard Bank Swaziland
Silky Smooth LLC
XX31 2947 9657 3991 8640
Contact Details
E.Shaw
Tel.: +268 181022708
Mail: e.shaw@silkysmooth.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
- Due date
- Issue date
- Client address
- Company contact details
- Invoice number
- Gross value
- Client name
- Client tax number
- Company address
Optional
- Product desc
- Company name
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
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