Invoice Example for Massage Therapists from Zimbabwe
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- Invoice Date
- 02.01.2023
- Due Date
- 16.01.2023
- Amount Due
- 224,799.09 $
I2023018596
Customer No.
95645943
2 Gledhill Park
Harare 00000
Zimbabwe
72 Stadion Street
Harare 00000
Zimbabwe
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
4 |
✓
|
49,082.77 | 196,331.08 |
Subtotal | 196,331.08 | |||
Ust (14.00%) | 28,468.01 | |||
Total
ZWL
|
224,799.09 |
Paymen Instructions
Reserve Bank of Zimbabwe
Silky Smooth PLC
XX53 4118 5037 8725 9026
Contact Details
R.Clark
Tel.: +0 250022350
Mail: r.clark@silkysmooth.com
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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
- Supplier Signature
- Company contact details
- Issue date
- Client name
- Gross value
- Client address
- Company logo
- Invoice number
- Due date
- Client tax number
- Company address
Optional
- Tax rate
- Product desc
- Net amount
- Company name
- Tax amount
What are you invoicing?
Popular service / product item for Massage Therapists
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