Invoice Example for Tanzanian Shoe Makers
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- Invoice Date
- 03.10.2023
- Due Date
- 17.10.2023
- Amount Due
- 1,177,527.72 TSh
I2023104152
Customer No.
46130418
97 Park Street
Dodoma TZ-03
Tanzania
86 Stadion Street
Dodoma TZ-03
Tanzania
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
997,904.85 | 997,904.85 |
| Subtotal | 997,904.85 | |||
| Ust (18.00%) | 179,622.87 | |||
|
Total
TZS
|
1,177,527.72 | |||
Paymen Instructions
Stanbic Bank Tanzania Head Office
FeetStyle LLC
XX79 5826 8012 7509 1471
Contact Details
G.Moore
Tel.: +255 510767124
Mail: g.moore@feetstyle.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 address
- Issue date
- Supplier Signature
- Company logo
- Gross value
- Client address
- Invoice number
- Due date
- Company contact details
- Client tax number
- Client name
Optional
- Tax amount
- Product desc
- Tax rate
- Company name
- Net amount
What are you invoicing?
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