Invoice Example for Taxi Drivers from Swaziland
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- Invoice Date
- 22.04.2023
- Due Date
- 06.05.2023
- Amount Due
- 1,538.24 E
I2023049677
Customer No.
58482395
89 Gledhill Park
Lobamba Mbabane H100
Swaziland
86 Inverness Drive
Lobamba Mbabane H100
Swaziland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
4 |
✓
|
334.40 | 1,337.60 |
| Subtotal | 1,337.60 | |||
| Ust (15.00%) | 200.64 | |||
|
Total
SZL
|
1,538.24 | |||
Paymen Instructions
Standard Bank Swaziland
Cabman LLC
XX87 4780 1718 7304 6692
Contact Details
T.Ross
Tel.: +268 903515787
Mail: t.ross@cabman.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
- Gross value
- Due date
- Company logo
- Company address
- Invoice number
- Client name
- Client address
- Client tax number
- Company contact details
- Issue date
- Supplier Signature
Optional
- Company name
- Tax rate
- Product desc
- Net amount
- Tax amount
What are you invoicing?
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