Invoice Template for Tilers from Seychelles
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- Invoice Date
- 21.11.2023
- Due Date
- 05.12.2023
- Amount Due
- 13,257.17 ₨
I2023119094
Customer No.
49364084
79 Forest Street
Victoria 361
Seychelles
65 Pine Street
Victoria 361
Seychelles
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
11,527.97 | 11,527.97 |
Subtotal | 11,527.97 | |||
Ust (15.00%) | 1,729.20 | |||
Total
SCR
|
13,257.17 |
Paymen Instructions
Bank of Ceylon Seychelles Branch
Tile & Marble IBC
SC69 2120 5338 1089 6058
Contact Details
P.Miller
Tel.: +248 445170037
Mail: p.miller@tile-marble.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 name
- Client address
- Company logo
- Company contact details
- Company address
- Invoice number
- Issue date
- Supplier Signature
- Client tax number
- Due date
- Gross value
Optional
- Company name
- Net amount
- Tax rate
- Product desc
- Tax amount
What are you invoicing?
Popular service / product item for Tilers
Select the relevant service / product item you would like to use to create your first invoice