Invoice Example for Tanzanian Tilers
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- Invoice Date
- 21.10.2023
- Due Date
- 04.11.2023
- Amount Due
- 2,632,627.46 TSh
I2023101532
Customer No.
63784345
32 Stadion Street
Dodoma TZ-03
Tanzania
21 Regent Street
Dodoma TZ-03
Tanzania
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
2,231,040.22 | 2,231,040.22 |
Subtotal | 2,231,040.22 | |||
Ust (18.00%) | 401,587.24 | |||
Total
TZS
|
2,632,627.46 |
Paymen Instructions
Stanbic Bank Tanzania Head Office
Tile & Marble LLC
XX43 1756 6370 2588 3800
Contact Details
E.Jones
Tel.: +255 958485205
Mail: e.jones@tile-marble.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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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
- Gross value
- Client name
- Company logo
- Supplier Signature
- Due date
- Client address
- Company contact details
- Company address
- Client tax number
- Invoice number
- Issue date
Optional
- Company name
- Net amount
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice