Invoice Example for Tanzanian Builders
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- Invoice Date
- 22.02.2023
- Due Date
- 08.03.2023
- Amount Due
- 2,510,208.77 TSh
I2023023481
Customer No.
46227215
20 Laurel Drive
Dodoma TZ-03
Tanzania
94 West Avenue
Dodoma TZ-03
Tanzania
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Miscellaneous Expenses
|
1 |
✓
|
2,127,295.57 | 2,127,295.57 |
| Subtotal | 2,127,295.57 | |||
| Ust (18.00%) | 382,913.20 | |||
|
Total
TZS
|
2,510,208.77 | |||
Paymen Instructions
Stanbic Bank Tanzania Head Office
Brick'n'Stone LLC
XX32 5308 1208 7351 8255
Contact Details
C.Cooke
Tel.: +255 506505221
Mail: c.cooke@brick'n'stone.com
How to generate invoices using 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
- Due date
- Gross value
- Invoice number
- Client address
- Company address
- Issue date
- Company logo
- Company contact details
- Client tax number
- Supplier Signature
- Client name
Optional
- Tax amount
- Company name
- Tax rate
- Net amount
- Product desc
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