Invoice Example for Panel Beater from Zimbabwe
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- Invoice Date
- 14.05.2023
- Due Date
- 28.05.2023
- Amount Due
- 3,289,880.52 $
I2023058441
Customer No.
63361811
54 Street West
Harare 00000
Zimbabwe
74 West Avenue
Harare 00000
Zimbabwe
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
287,325.81 | 2,873,258.10 |
Subtotal | 2,873,258.10 | |||
Ust (14.00%) | 416,622.42 | |||
Total
ZWL
|
3,289,880.52 |
Paymen Instructions
Reserve Bank of Zimbabwe
No Dents PLC
XX55 3541 5946 3300 5236
Contact Details
D.Brooks
Tel.: +0 694877484
Mail: d.brooks@nodents.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
- Client tax number
- Due date
- Issue date
- Company address
- Client name
- Company logo
- Company contact details
- Client address
- Gross value
- Supplier Signature
- Invoice number
Optional
- Net amount
- Product desc
- Tax rate
- Tax amount
- Company name
What are you invoicing?
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