Invoice Example for Zambian Auto Mechanics
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- Invoice Date
- 23.04.2023
- Due Date
- 07.05.2023
- Amount Due
- 5,910.84 ZK
I2023042519
Customer No.
62732678
75 Union Street
Lusaka 80100
Zambia
24 Wood Street
Lusaka 80100
Zambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Service
|
1 |
✓
|
5,095.55 | 5,095.55 |
| Subtotal | 5,095.55 | |||
| Ust (16.00%) | 815.29 | |||
|
Total
ZMW
|
5,910.84 | |||
Paymen Instructions
Indo Zambia Bank
Fine Screw LLC
XX47 2053 0036 8275 4465
Contact Details
H.Ryan
Tel.: +260 370274515
Mail: h.ryan@finescrew.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
- Client name
- Company logo
- Company address
- Supplier Signature
- Due date
- Client tax number
- Gross value
- Issue date
- Client address
- Company contact details
- Invoice number
Optional
- Product desc
- Tax amount
- Tax rate
- Company name
- Net amount
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