Invoice Example for Zambian Taxi Drivers
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- Invoice Date
- 09.07.2023
- Due Date
- 23.07.2023
- Amount Due
- 1,301.35 ZK
I2023071556
Customer No.
51294117
26 Route 20
Lusaka 80100
Zambia
71 Pine Street
Lusaka 80100
Zambia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
3 |
✓
|
373.95 | 1,121.85 |
| Subtotal | 1,121.85 | |||
| Ust (16.00%) | 179.50 | |||
|
Total
ZMW
|
1,301.35 | |||
Paymen Instructions
Indo Zambia Bank
Cabman LLC
XX35 4723 1050 3213 1247
Contact Details
H.Moore
Tel.: +260 610788347
Mail: h.moore@cabman.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
- Invoice number
- Supplier Signature
- Client address
- Issue date
- Company logo
- Client name
- Due date
- Client tax number
- Company address
- Company contact details
- Gross value
Optional
- Tax amount
- Product desc
- Company name
- Tax rate
- Net amount
What are you invoicing?
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