Invoice Template for Real Estate Agents from Seychelles
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- Invoice Date
- 07.04.2023
- Due Date
- 21.04.2023
- Amount Due
- 25,347.41 ₨
I2023041665
Customer No.
35655113
59 High Street
Victoria 361
Seychelles
13 Small Street
Victoria 361
Seychelles
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
22,041.23 | 22,041.23 |
| Subtotal | 22,041.23 | |||
| Ust (15.00%) | 3,306.18 | |||
|
Total
SCR
|
25,347.41 | |||
Paymen Instructions
Bank of Ceylon Seychelles Branch
Proper Housing IBC
SC77 2278 1494 9607 1450
Contact Details
E.Moore
Tel.: +248 909181317
Mail: e.moore@properhousing.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
- Gross value
- Invoice number
- Due date
- Supplier Signature
- Issue date
- Company logo
- Client tax number
- Company address
- Client address
- Company contact details
- Client name
Optional
- Company name
- Tax rate
- Product desc
- Net amount
- Tax amount
What are you invoicing?
Popular service / product item for Real Estate Agents
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