Invoice Example for Tanzanian Plasterers
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- Invoice Date
- 22.04.2023
- Due Date
- 06.05.2023
- Amount Due
- 9,916,806.74 TSh
I2023044138
Customer No.
59672164
10 Harrison Avenue
Dodoma TZ-03
Tanzania
8 Park Street
Dodoma TZ-03
Tanzania
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
7 |
✓
|
1,200,581.93 | 8,404,073.51 |
Subtotal | 8,404,073.51 | |||
Ust (18.00%) | 1,512,733.23 | |||
Total
TZS
|
9,916,806.74 |
Paymen Instructions
Stanbic Bank Tanzania Head Office
Have a Blast LLC
XX67 4093 4112 1885 3237
Contact Details
L.Lowe
Tel.: +255 109311117
Mail: l.lowe@haveablast.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
- Issue date
- Invoice number
- Gross value
- Due date
- Company contact details
- Company address
- Client tax number
- Client address
- Supplier Signature
- Client name
- Company logo
Optional
- Company name
- Net amount
- Tax rate
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice