Invoice Example for Startups from Swaziland
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- Invoice Date
- 03.09.2023
- Due Date
- 17.09.2023
- Amount Due
- 33,224.33 E
I2023092109
Customer No.
52135423
35 Washington Street
Lobamba Mbabane H100
Swaziland
79 Montgomery Road
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
9 |
✓
|
3,210.08 | 28,890.72 |
| Subtotal | 28,890.72 | |||
| Ust (15.00%) | 4,333.61 | |||
|
Total
SZL
|
33,224.33 | |||
Paymen Instructions
Standard Bank Swaziland
Rocketsheep LLC
XX42 4904 4366 9972 1433
Contact Details
A.Booth
Tel.: +268 129850998
Mail: a.booth@rocketsheep.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 contact details
- Due date
- Gross value
- Client address
- Issue date
- Company address
- Invoice number
- Client tax number
- Supplier Signature
- Client name
Optional
- Product desc
- Tax amount
- Company name
- Tax rate
- Net amount
What are you invoicing?
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