Invoice Example for Zambian Brick Layers
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- Invoice Date
- 17.07.2023
- Due Date
- 31.07.2023
- Amount Due
- 14,521.78 ZK
I2023074367
Customer No.
45531685
49 Street West
Lusaka 80100
Zambia
97 Forest Street
Lusaka 80100
Zambia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
12,518.78 | 12,518.78 |
Subtotal | 12,518.78 | |||
Ust (16.00%) | 2,003.00 | |||
Total
ZMW
|
14,521.78 |
Paymen Instructions
Indo Zambia Bank
The good Brick LLC
XX48 1454 4771 9648 9032
Contact Details
L.Hughes
Tel.: +260 642168589
Mail: l.hughes@thegoodbrick.com
How to generate invoices using YoInvoice
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Email to your client
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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
- Company address
- Client address
- Client name
- Due date
- Client tax number
- Supplier Signature
- Issue date
- Company logo
- Company contact details
- Invoice number
- Gross value
Optional
- Product desc
- Company name
- Net amount
- Tax rate
- Tax amount
What are you invoicing?
Popular service / product item for Brick Layers
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