Invoice Example for Zambian Dog Groomers
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- Invoice Date
- 04.05.2023
- Due Date
- 18.05.2023
- Amount Due
- 4,344.43 ZK
I2023054075
Customer No.
84060343
20 Regent Street
Lusaka 80100
Zambia
61 Wood Street
Lusaka 80100
Zambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Boarding, Grooming
|
1 |
✓
|
3,745.20 | 3,745.20 |
| Subtotal | 3,745.20 | |||
| Ust (16.00%) | 599.23 | |||
|
Total
ZMW
|
4,344.43 | |||
Paymen Instructions
Indo Zambia Bank
Purr Hair Care LLC
XX97 8981 5583 8987 6068
Contact Details
H.Lowe
Tel.: +260 161615284
Mail: h.lowe@purrhaircare.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
- Gross value
- Supplier Signature
- Client address
- Due date
- Company contact details
- Client name
- Company logo
- Issue date
- Company address
- Client tax number
- Invoice number
Optional
- Product desc
- Tax rate
- Net amount
- Company name
- Tax amount
What are you invoicing?
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