Invoice Example for SMBs from Swaziland
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- Invoice Date
- 14.11.2023
- Due Date
- 28.11.2023
- Amount Due
- 9,245.89 E
I2023114718
Customer No.
42957283
83 Big Street
Lobamba Mbabane H100
Swaziland
23 First Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
5 |
✓
|
1,607.98 | 8,039.90 |
Subtotal | 8,039.90 | |||
Ust (15.00%) | 1,205.99 | |||
Total
SZL
|
9,245.89 |
Paymen Instructions
Standard Bank Swaziland
Internation LLC
XX22 8858 8590 7353 3524
Contact Details
A.Richards
Tel.: +268 970506917
Mail: a.richards@internation.com
How to generate invoices using YoInvoice
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Email to your client
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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
- Client tax number
- Due date
- Client address
- Supplier Signature
- Invoice number
- Company logo
- Issue date
- Gross value
- Client name
- Company contact details
- Company address
Optional
- Company name
- Net amount
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for SMBs
Select the relevant service / product item you would like to use to create your first invoice