Invoice Example for Tanzanian Rental Agents
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- Invoice Date
- 19.02.2023
- Due Date
- 05.03.2023
- Amount Due
- 13,197,459.32 TSh
I2023021014
Customer No.
41653386
38 Main Street
Dodoma TZ-03
Tanzania
89 Pine Street
Dodoma TZ-03
Tanzania
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
11,184,287.56 | 11,184,287.56 |
| Subtotal | 11,184,287.56 | |||
| Ust (18.00%) | 2,013,171.76 | |||
|
Total
TZS
|
13,197,459.32 | |||
Paymen Instructions
Stanbic Bank Tanzania Head Office
Jones Real Estate LLC
XX87 5959 8081 8687 6939
Contact Details
L.Mason
Tel.: +255 530505195
Mail: l.mason@jonesrealestate.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
- Company logo
- Gross value
- Client name
- Issue date
- Company contact details
- Due date
- Invoice number
- Company address
- Supplier Signature
- Client tax number
- Client address
Optional
- Net amount
- Tax amount
- Product desc
- Company name
- Tax rate
What are you invoicing?
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