Invoice Example for Tailors from Swaziland
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- Invoice Date
- 22.11.2023
- Due Date
- 06.12.2023
- Amount Due
- 43,691.09 E
I2023119943
Customer No.
83527042
22 Inverness Drive
Lobamba Mbabane H100
Swaziland
10 Gledhill Park
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Bridal Dress
|
1 |
✓
|
37,992.25 | 37,992.25 |
Subtotal | 37,992.25 | |||
Ust (15.00%) | 5,698.84 | |||
Total
SZL
|
43,691.09 |
Paymen Instructions
Standard Bank Swaziland
Nip and Stich LLC
XX61 1806 6279 2716 9317
Contact Details
E.Doyle
Tel.: +268 540755884
Mail: e.doyle@nipandstich.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
- Company contact details
- Client tax number
- Gross value
- Client address
- Due date
- Client name
- Company logo
- Issue date
- Invoice number
- Supplier Signature
Optional
- Tax rate
- Product desc
- Company name
- Tax amount
- Net amount
What are you invoicing?
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