Invoice Example for Plumbers from Swaziland
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- Invoice Date
- 04.03.2023
- Due Date
- 18.03.2023
- Amount Due
- 4,505.46 E
I2023032905
Customer No.
26005470
35 Street West
Lobamba Mbabane H100
Swaziland
70 Montgomery Road
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
3 |
✓
|
1,305.93 | 3,917.79 |
Subtotal | 3,917.79 | |||
Ust (15.00%) | 587.67 | |||
Total
SZL
|
4,505.46 |
Paymen Instructions
Standard Bank Swaziland
Patty Piper LLC
XX61 7509 3880 6254 6835
Contact Details
V.Doyle
Tel.: +268 829640069
Mail: v.doyle@pattypiper.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
- Company logo
- Company address
- Client name
- Gross value
- Client tax number
- Invoice number
- Due date
- Client address
- Issue date
- Supplier Signature
- Company contact details
Optional
- Tax amount
- Tax rate
- Net amount
- Product desc
- Company name
What are you invoicing?
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