Invoice Example for Zambian Panel Beater
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- Invoice Date
- 27.06.2023
- Due Date
- 11.07.2023
- Amount Due
- 248,405.18 ZK
I2023068539
Customer No.
67960990
50 Wood Street
Lusaka 80100
Zambia
83 Union Street
Lusaka 80100
Zambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Hour of Labour
|
10 |
✓
|
21,414.24 | 214,142.40 |
| Subtotal | 214,142.40 | |||
| Ust (16.00%) | 34,262.78 | |||
|
Total
ZMW
|
248,405.18 | |||
Paymen Instructions
Indo Zambia Bank
No Dents LLC
XX84 5467 0257 5951 5089
Contact Details
L.Ryan
Tel.: +260 379361467
Mail: l.ryan@nodents.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
- Company address
- Company logo
- Gross value
- Supplier Signature
- Client name
- Client address
- Company contact details
- Issue date
- Invoice number
- Client tax number
Optional
- Tax amount
- Net amount
- Product desc
- Company name
- Tax rate
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