Invoice Example for Tanzanian Brick Layers
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- Invoice Date
- 16.12.2022
- Due Date
- 30.12.2022
- Amount Due
- 2,261,834.57 TSh
I2022121389
Customer No.
54315411
65 West Avenue
Dodoma TZ-03
Tanzania
53 Wood Street
Dodoma TZ-03
Tanzania
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
1,916,808.96 | 1,916,808.96 |
Subtotal | 1,916,808.96 | |||
Ust (18.00%) | 345,025.61 | |||
Total
TZS
|
2,261,834.57 |
Paymen Instructions
Stanbic Bank Tanzania Head Office
The good Brick LLC
XX28 8859 9348 2792 3899
Contact Details
B.Barnes
Tel.: +255 533579955
Mail: b.barnes@thegoodbrick.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice
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What do I need for my invoice for Tanzania?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Issue date
- Gross value
- Client address
- Supplier Signature
- Client tax number
- Client name
- Due date
- Company logo
- Company contact details
- Company address
- Invoice number
Optional
- Product desc
- Tax amount
- Company name
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Brick Layers
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