Invoice Example for Tanzanian Taxi Drivers
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- Invoice Date
- 12.02.2023
- Due Date
- 26.02.2023
- Amount Due
- 653,575.40 TSh
I2023022590
Customer No.
51950597
53 4th Avenue
Dodoma TZ-03
Tanzania
15 Washington Street
Dodoma TZ-03
Tanzania
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
9 |
✓
|
61,541.94 | 553,877.46 |
Subtotal | 553,877.46 | |||
Ust (18.00%) | 99,697.94 | |||
Total
TZS
|
653,575.40 |
Paymen Instructions
Stanbic Bank Tanzania Head Office
Cabman LLC
XX79 0964 7229 2519 8476
Contact Details
I.Lewis
Tel.: +255 181354196
Mail: i.lewis@cabman.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
- Client address
- Gross value
- Company address
- Due date
- Company logo
- Supplier Signature
- Company contact details
- Client name
- Invoice number
- Issue date
- Client tax number
Optional
- Company name
- Tax rate
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Taxi Drivers
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