Invoice Example for Small Businesses from Swaziland
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- Invoice Date
- 13.11.2023
- Due Date
- 27.11.2023
- Amount Due
- 27,374.61 E
I2023114896
Customer No.
23854535
70 Union Street
Lobamba Mbabane H100
Swaziland
71 Forest Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
9 |
✓
|
2,644.89 | 23,804.01 |
Subtotal | 23,804.01 | |||
Ust (15.00%) | 3,570.60 | |||
Total
SZL
|
27,374.61 |
Paymen Instructions
Standard Bank Swaziland
Best Business LLC
XX99 2921 4042 9331 8353
Contact Details
A.Perry
Tel.: +268 401850291
Mail: a.perry@bestbusiness.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 address
- Client tax number
- Gross value
- Client name
- Invoice number
- Company contact details
- Supplier Signature
- Client address
- Due date
- Issue date
- Company logo
Optional
- Tax amount
- Tax rate
- Net amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Small Businesses
Select the relevant service / product item you would like to use to create your first invoice