Invoice Example for SMEs from Swaziland
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- Invoice Date
- 04.01.2023
- Due Date
- 18.01.2023
- Amount Due
- 21,252.17 E
I2023016413
Customer No.
38285063
85 Harrison Avenue
Lobamba Mbabane H100
Swaziland
81 Big Street
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
9 |
✓
|
2,053.35 | 18,480.15 |
| Subtotal | 18,480.15 | |||
| Ust (15.00%) | 2,772.02 | |||
|
Total
SZL
|
21,252.17 | |||
Paymen Instructions
Standard Bank Swaziland
Smallz and Biggz LLC
XX70 6259 1521 0501 0118
Contact Details
M.Lewis
Tel.: +268 515997000
Mail: m.lewis@smallzandbiggz.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 contact details
- Issue date
- Client address
- Company address
- Due date
- Company logo
- Client tax number
- Client name
- Gross value
- Supplier Signature
- Invoice number
Optional
- Net amount
- Product desc
- Tax rate
- Tax amount
- Company name
What are you invoicing?
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