Invoice Example for Zambian Shoe Makers
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- Invoice Date
- 21.04.2023
- Due Date
- 05.05.2023
- Amount Due
- 17,673.57 ZK
I2023043366
Customer No.
98507686
97 Inverness Drive
Lusaka 80100
Zambia
78 Harrison Avenue
Lusaka 80100
Zambia
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
15,235.84 | 15,235.84 |
Subtotal | 15,235.84 | |||
Ust (16.00%) | 2,437.73 | |||
Total
ZMW
|
17,673.57 |
Paymen Instructions
Indo Zambia Bank
FeetStyle LLC
XX14 5953 9668 9321 3655
Contact Details
E.Doyle
Tel.: +260 883479769
Mail: e.doyle@feetstyle.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
- Invoice number
- Client tax number
- Issue date
- Company logo
- Due date
- Company contact details
- Client address
- Client name
- Company address
Optional
- Tax amount
- Tax rate
- Product desc
- Company name
- Net amount
What are you invoicing?
Popular service / product item for Shoe Makers
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