Invoice Example for Builders from Zimbabwe
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- Invoice Date
- 05.08.2023
- Due Date
- 19.08.2023
- Amount Due
- 390,636.13 $
I2023089782
Customer No.
32894595
81 Street West
Harare 00000
Zimbabwe
92 Route 20
Harare 00000
Zimbabwe
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Miscellaneous Expenses
|
1 |
✓
|
341,166.93 | 341,166.93 |
| Subtotal | 341,166.93 | |||
| Ust (14.00%) | 49,469.20 | |||
|
Total
ZWL
|
390,636.13 | |||
Paymen Instructions
Reserve Bank of Zimbabwe
Brick'n'Stone PLC
XX17 2676 4031 8315 6696
Contact Details
O.Cooke
Tel.: +0 857335645
Mail: o.cooke@brick'n'stone.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
Get paid faster
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What do I need for my invoice for Zimbabwe?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Invoice number
- Company logo
- Company contact details
- Supplier Signature
- Company address
- Client name
- Gross value
- Client address
- Due date
- Issue date
- Client tax number
Optional
- Net amount
- Company name
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
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