Invoice Template for Dog Groomers from Seychelles
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- Invoice Date
- 07.09.2023
- Due Date
- 21.09.2023
- Amount Due
- 3,280.96 ₨
I2023094459
Customer No.
62024816
89 Aspen Court
Victoria 361
Seychelles
32 West Avenue
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Boarding, Grooming
|
1 |
✓
|
2,853.01 | 2,853.01 |
Subtotal | 2,853.01 | |||
Ust (15.00%) | 427.95 | |||
Total
SCR
|
3,280.96 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
Purr Hair Care IBC
SC88 3095 2008 9029 1465
Contact Details
K.Ryan
Tel.: +248 558548278
Mail: k.ryan@purrhaircare.com
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What do I need for my invoice for Seychelles?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- None
Mandatory
- Client address
- Issue date
- Client tax number
- Gross value
- Client name
- Company logo
- Company contact details
- Supplier Signature
- Due date
- Company address
- Invoice number
Optional
- Tax amount
- Net amount
- Tax rate
- Company name
- Product desc
What are you invoicing?
Popular service / product item for Dog Groomers
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