Invoice Example for Painters from Swaziland
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- Invoice Date
- 13.11.2023
- Due Date
- 27.11.2023
- Amount Due
- 1,858,156.20 E
I2023113820
Customer No.
32309465
51 Laurel Drive
Lobamba Mbabane H100
Swaziland
88 Big Street
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Square Feet
|
40 |
✓
|
40,394.70 | 1,615,788.00 |
| Subtotal | 1,615,788.00 | |||
| Ust (15.00%) | 242,368.20 | |||
|
Total
SZL
|
1,858,156.20 | |||
Paymen Instructions
Standard Bank Swaziland
Three Dots LLC
XX91 9575 3861 3822 9149
Contact Details
F.Hart
Tel.: +268 409025873
Mail: f.hart@threedots.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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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
- Invoice number
- Client address
- Due date
- Issue date
- Company contact details
- Company logo
- Client name
- Company address
- Gross value
- Supplier Signature
- Client tax number
Optional
- Tax rate
- Tax amount
- Net amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Painters
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