Invoice Example for Tilers from Swaziland
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- Invoice Date
- 31.01.2023
- Due Date
- 14.02.2023
- Amount Due
- 23,778.08 E
I2023017871
Customer No.
15066032
85 Regent Street
Lobamba Mbabane H100
Swaziland
70 Pine Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
20,676.59 | 20,676.59 |
Subtotal | 20,676.59 | |||
Ust (15.00%) | 3,101.49 | |||
Total
SZL
|
23,778.08 |
Paymen Instructions
Standard Bank Swaziland
Tile & Marble LLC
XX17 7066 9655 6465 1201
Contact Details
E.Lowe
Tel.: +268 804264913
Mail: e.lowe@tile-marble.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 tax number
- Issue date
- Due date
- Gross value
- Company contact details
- Supplier Signature
- Company address
- Invoice number
- Client name
- Company logo
- Client address
Optional
- Product desc
- Company name
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice