Invoice Example for Software Developers from Swaziland
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- Invoice Date
- 07.03.2023
- Due Date
- 21.03.2023
- Amount Due
- 1,010,292.89 E
I2023038249
Customer No.
96815367
49 Union Street
Lobamba Mbabane H100
Swaziland
40 Regent Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Project XYZ
|
26 |
✓
|
33,789.06 | 878,515.56 |
Subtotal | 878,515.56 | |||
Ust (15.00%) | 131,777.33 | |||
Total
SZL
|
1,010,292.89 |
Paymen Instructions
Standard Bank Swaziland
The IT Crowd LLC
XX23 7485 0110 4311 6926
Contact Details
T.Ross
Tel.: +268 897009489
Mail: t.ross@theitcrowd.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
- Client name
- Company logo
- Supplier Signature
- Gross value
- Issue date
- Due date
- Client tax number
- Client address
- Company contact details
- Invoice number
- Company address
Optional
- Net amount
- Tax rate
- Tax amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Software Developers
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