Invoice Example for Zambian Massage Therapists
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- Invoice Date
- 30.09.2023
- Due Date
- 14.10.2023
- Amount Due
- 8,688.24 ZK
I2023091908
Customer No.
94203488
7 Pine Street
Lusaka 80100
Zambia
40 Small Street
Lusaka 80100
Zambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
3 |
✓
|
2,496.62 | 7,489.86 |
| Subtotal | 7,489.86 | |||
| Ust (16.00%) | 1,198.38 | |||
|
Total
ZMW
|
8,688.24 | |||
Paymen Instructions
Indo Zambia Bank
Silky Smooth LLC
XX73 2937 4636 9977 6986
Contact Details
L.Perry
Tel.: +260 486515095
Mail: l.perry@silkysmooth.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 address
- Invoice number
- Gross value
- Company logo
- Client address
- Client tax number
- Due date
- Company contact details
- Supplier Signature
- Issue date
Optional
- Product desc
- Tax rate
- Company name
- Net amount
- Tax amount
What are you invoicing?
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