Invoice Example for Photographers from Swaziland
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- Invoice Date
- 24.07.2023
- Due Date
- 07.08.2023
- Amount Due
- 8,294.42 E
I2023076152
Customer No.
63417854
83 Harrison Avenue
Lobamba Mbabane H100
Swaziland
76 Park Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Outdoor Shoot (60min)
|
2 |
✓
|
3,606.27 | 7,212.54 |
Subtotal | 7,212.54 | |||
Ust (15.00%) | 1,081.88 | |||
Total
SZL
|
8,294.42 |
Paymen Instructions
Standard Bank Swaziland
Lensflare LLC
XX51 9225 0721 5595 8160
Contact Details
H.Gordon
Tel.: +268 828823477
Mail: h.gordon@lensflare.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
- Company logo
- Invoice number
- Client address
- Company address
- Client name
- Due date
- Supplier Signature
- Company contact details
- Gross value
- Client tax number
Optional
- Net amount
- Tax rate
- Tax amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Photographers
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