Invoice Example for Tanzanian Personal Shoppers
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- Invoice Date
- 10.09.2023
- Due Date
- 24.09.2023
- Amount Due
- 2,851,060.78 TSh
I2023093566
Customer No.
76068641
24 Regent Street
Dodoma TZ-03
Tanzania
29 Inverness Drive
Dodoma TZ-03
Tanzania
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Items Fee
|
3 |
✓
|
805,384.40 | 2,416,153.20 |
| Subtotal | 2,416,153.20 | |||
| Ust (18.00%) | 434,907.58 | |||
|
Total
TZS
|
2,851,060.78 | |||
Paymen Instructions
Stanbic Bank Tanzania Head Office
WeBuy LLC
XX99 2535 2917 5950 5456
Contact Details
L.Dawson
Tel.: +255 858760826
Mail: l.dawson@webuy.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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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
- Client address
- Client name
- Due date
- Client tax number
- Company logo
- Issue date
- Company contact details
- Invoice number
- Gross value
- Supplier Signature
- Company address
Optional
- Net amount
- Tax amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Personal Shoppers
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