Invoice Example for Tanzanian Pilots
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- Invoice Date
- 16.11.2023
- Due Date
- 30.11.2023
- Amount Due
- 24,005,795.59 TSh
I2023119442
Customer No.
65623929
52 Forest Street
Dodoma TZ-03
Tanzania
53 Academy Street
Dodoma TZ-03
Tanzania
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Flight Hour
|
3 |
✓
|
6,781,298.19 | 20,343,894.57 |
| Subtotal | 20,343,894.57 | |||
| Ust (18.00%) | 3,661,901.02 | |||
|
Total
TZS
|
24,005,795.59 | |||
Paymen Instructions
Stanbic Bank Tanzania Head Office
Top Gun LLC
XX40 4389 0976 7781 8878
Contact Details
M.Cooke
Tel.: +255 822299106
Mail: m.cooke@topgun.com
How to generate invoices using YoInvoice
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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
- Supplier Signature
- Company logo
- Gross value
- Client tax number
- Due date
- Company contact details
- Invoice number
- Company address
- Issue date
- Client name
- Client address
Optional
- Tax rate
- Company name
- Product desc
- Tax amount
- Net amount
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice
