Invoice Example for Zambian Consultants
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- Invoice Date
- 24.07.2023
- Due Date
- 07.08.2023
- Amount Due
- 376,677.98 ZK
I2023071537
Customer No.
94356100
90 Union Street
Lusaka 80100
Zambia
40 Station Street
Lusaka 80100
Zambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Consulting Hours
|
10 |
✓
|
32,472.24 | 324,722.40 |
| Subtotal | 324,722.40 | |||
| Ust (16.00%) | 51,955.58 | |||
|
Total
ZMW
|
376,677.98 | |||
Paymen Instructions
Indo Zambia Bank
Concillere LLC
XX75 9846 2496 0286 2288
Contact Details
P.Carey
Tel.: +260 794018842
Mail: p.carey@concillere.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
- Client name
- Company address
- Company contact details
- Supplier Signature
- Invoice number
- Client tax number
- Company logo
- Client address
- Issue date
- Gross value
Optional
- Tax rate
- Company name
- Net amount
- Tax amount
- Product desc
What are you invoicing?
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