Invoice Example for Young entrepeneurs from Swaziland
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- Invoice Date
- 05.11.2023
- Due Date
- 19.11.2023
- Amount Due
- 25,369.64 E
I2023114097
Customer No.
31127917
29 Franklin Street
Lobamba Mbabane H100
Swaziland
42 Academy Street
Lobamba Mbabane H100
Swaziland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
6 |
✓
|
3,676.76 | 22,060.56 |
Subtotal | 22,060.56 | |||
Ust (15.00%) | 3,309.08 | |||
Total
SZL
|
25,369.64 |
Paymen Instructions
Standard Bank Swaziland
Dudley10 LLC
XX84 5175 3734 3192 3716
Contact Details
H.Clark
Tel.: +268 667629232
Mail: h.clark@dudley10.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
- Due date
- Client tax number
- Company address
- Company logo
- Issue date
- Supplier Signature
- Client address
- Company contact details
- Invoice number
- Gross value
Optional
- Tax rate
- Tax amount
- Net amount
- Product desc
- Company name
What are you invoicing?
Popular service / product item for Young entrepeneurs
Select the relevant service / product item you would like to use to create your first invoice