Invoice Example for Zambian Electricians
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- Invoice Date
- 11.03.2023
- Due Date
- 25.03.2023
- Amount Due
- 3,996.08 ZK
I2023031875
Customer No.
52619592
43 Inverness Drive
Lusaka 80100
Zambia
19 West Avenue
Lusaka 80100
Zambia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
3 |
✓
|
1,148.30 | 3,444.90 |
Subtotal | 3,444.90 | |||
Ust (16.00%) | 551.18 | |||
Total
ZMW
|
3,996.08 |
Paymen Instructions
Indo Zambia Bank
Mr. Elektro LLC
XX42 4179 1601 6220 2362
Contact Details
V.Perry
Tel.: +260 923676431
Mail: v.perry@mr.elektro.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
- Company address
- Client tax number
- Supplier Signature
- Client name
- Company contact details
- Issue date
- Due date
- Gross value
- Company logo
- Invoice number
- Client address
Optional
- Company name
- Net amount
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Electricians
Select the relevant service / product item you would like to use to create your first invoice