Invoice Example for Tanzanian Dog Groomers
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- Invoice Date
- 16.08.2023
- Due Date
- 30.08.2023
- Amount Due
- 463,865.10 TSh
I2023087684
Customer No.
97803103
23 Franklin Street
Dodoma TZ-03
Tanzania
46 West Avenue
Dodoma TZ-03
Tanzania
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
393,106.02 | 393,106.02 |
Subtotal | 393,106.02 | |||
Ust (18.00%) | 70,759.08 | |||
Total
TZS
|
463,865.10 |
Paymen Instructions
Stanbic Bank Tanzania Head Office
Purr Hair Care LLC
XX35 0318 2440 6713 1743
Contact Details
N.Booth
Tel.: +255 757053605
Mail: n.booth@purrhaircare.com
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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
- Supplier Signature
- Gross value
- Company logo
- Issue date
- Client name
- Company address
- Due date
- Client tax number
- Invoice number
- Client address
- Company contact details
Optional
- Tax rate
- Net amount
- Tax amount
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Dog Groomers
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