Invoice Example for Personal Shoppers from Swaziland
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- Invoice Date
- 27.05.2023
- Due Date
- 10.06.2023
- Amount Due
- 15,898.32 E
I2023057402
Customer No.
32827679
87 Street West
Lobamba Mbabane H100
Swaziland
48 Aspen Court
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Items Fee
|
3 |
✓
|
4,608.21 | 13,824.63 |
| Subtotal | 13,824.63 | |||
| Ust (15.00%) | 2,073.69 | |||
|
Total
SZL
|
15,898.32 | |||
Paymen Instructions
Standard Bank Swaziland
WeBuy LLC
XX10 8619 1083 0534 4162
Contact Details
R.Jones
Tel.: +268 738548001
Mail: r.jones@webuy.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
- Issue date
- Client address
- Due date
- Invoice number
- Company contact details
- Company logo
- Client tax number
- Supplier Signature
- Company address
- Client name
- Gross value
Optional
- Tax rate
- Tax amount
- Net amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Personal Shoppers
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