Invoice Example for Zambian Architects
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- Invoice Date
- 22.01.2023
- Due Date
- 05.02.2023
- Amount Due
- 152,890.47 ZK
I2023017483
Customer No.
41004322
6 Gledhill Park
Lusaka 80100
Zambia
7 High Street
Lusaka 80100
Zambia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Design Development
|
1 |
✓
|
131,802.13 | 131,802.13 |
Subtotal | 131,802.13 | |||
Ust (16.00%) | 21,088.34 | |||
Total
ZMW
|
152,890.47 |
Paymen Instructions
Indo Zambia Bank
WireHouse LLC
XX55 7843 3418 6502 4378
Contact Details
H.Dawson
Tel.: +260 526535107
Mail: h.dawson@wirehouse.com
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What do I need for my invoice for Zambia?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Due date
- Gross value
- Company logo
- Company contact details
- Client address
- Company address
- Issue date
- Invoice number
- Client name
- Supplier Signature
- Client tax number
Optional
- Tax amount
- Company name
- Product desc
- Tax rate
- Net amount
What are you invoicing?
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