Invoice Example for Shoe Makers from Zimbabwe
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- Invoice Date
- 01.11.2023
- Due Date
- 15.11.2023
- Amount Due
- 153,832.50 $
I2023119605
Customer No.
52219818
38 Gledhill Park
Harare 00000
Zimbabwe
49 Laurel Drive
Harare 00000
Zimbabwe
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Pair of Leder shoes
|
1 |
✓
|
134,351.53 | 134,351.53 |
Subtotal | 134,351.53 | |||
Ust (14.00%) | 19,480.97 | |||
Total
ZWL
|
153,832.50 |
Paymen Instructions
Reserve Bank of Zimbabwe
FeetStyle PLC
XX64 7693 7551 6118 3267
Contact Details
S.Knight
Tel.: +0 744755031
Mail: s.knight@feetstyle.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 address
- Client tax number
- Client address
- Issue date
- Company contact details
- Client name
- Invoice number
- Due date
- Gross value
- Company logo
Optional
- Product desc
- Net amount
- Tax amount
- Company name
- Tax rate
What are you invoicing?
Popular service / product item for Shoe Makers
Select the relevant service / product item you would like to use to create your first invoice