Invoice Example for Zambian Plasterers
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- Invoice Date
- 19.03.2023
- Due Date
- 02.04.2023
- Amount Due
- 56,372.52 ZK
I2023033974
Customer No.
62604261
4 Montgomery Road
Lusaka 80100
Zambia
41 Inverness Drive
Lusaka 80100
Zambia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
5 |
✓
|
9,719.40 | 48,597.00 |
Subtotal | 48,597.00 | |||
Ust (16.00%) | 7,775.52 | |||
Total
ZMW
|
56,372.52 |
Paymen Instructions
Indo Zambia Bank
Have a Blast LLC
XX79 9959 7468 0119 9894
Contact Details
M.Cooke
Tel.: +260 686864184
Mail: m.cooke@haveablast.com
How to generate invoices using YoInvoice
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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 logo
- Due date
- Company address
- Client address
- Issue date
- Supplier Signature
- Client name
- Client tax number
- Company contact details
- Invoice number
- Gross value
Optional
- Product desc
- Tax amount
- Net amount
- Tax rate
- Company name
What are you invoicing?
Popular service / product item for Plasterers
Select the relevant service / product item you would like to use to create your first invoice